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Company Registration No. 11689312 (England and Wales)
DMP Consultancy Limited Unaudited accounts for the year ended 30 November 2024
DMP Consultancy Limited Unaudited accounts Contents
Page
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DMP Consultancy Limited Company Information for the year ended 30 November 2024
Director
David Pack
Company Number
11689312 (England and Wales)
Registered Office
Hunters Lodge Tile Works Lane Rettendon Common Chelmsford Essex CM3 8HB
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DMP Consultancy Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,164 
4,218 
Current assets
Debtors
48,709 
39,816 
Cash at bank and in hand
3 
107 
48,712 
39,923 
Creditors: amounts falling due within one year
(20,906)
(19,493)
Net current assets
27,806 
20,430 
Net assets
30,970 
24,648 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,969 
24,647 
Shareholders' funds
30,970 
24,648 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
David Pack Director Company Registration No. 11689312
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DMP Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DMP Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11689312. The registered office is Hunters Lodge Tile Works Lane, Rettendon Common, Chelmsford, Essex, CM3 8HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
6,900 
800 
7,700 
At 30 November 2024
6,900 
800 
7,700 
Depreciation
At 1 December 2023
3,019 
463 
3,482 
Charge for the year
970 
84 
1,054 
At 30 November 2024
3,989 
547 
4,536 
Net book value
At 30 November 2024
2,911 
253 
3,164 
At 30 November 2023
3,881 
337 
4,218 
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DMP Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,709 
39,816 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,827 
1,192 
Loans from directors
17,929 
17,151 
Accruals
1,150 
1,150 
20,906 
19,493 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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