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REGISTERED NUMBER: 15493939 (England and Wales)















Unaudited Financial Statements

for the Period 16th February 2024 to 28th February 2025

for

D P Young Limited

D P Young Limited (Registered number: 15493939)






Contents of the Financial Statements
for the Period 16th February 2024 to 28th February 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D P Young Limited

Company Information
for the Period 16th February 2024 to 28th February 2025







DIRECTOR: D P Young





REGISTERED OFFICE: 28a Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 15493939 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

D P Young Limited (Registered number: 15493939)

Abridged Balance Sheet
28th February 2025

Notes £   
FIXED ASSETS
Tangible assets 4 47,660

CURRENT ASSETS
Debtors 26,206
Cash at bank 15,786
41,992
CREDITORS
Amounts falling due within one year (24,466 )
NET CURRENT ASSETS 17,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,186

CREDITORS
Amounts falling due after more than one
year

(47,300

)
NET ASSETS 17,886

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 6 17,786
SHAREHOLDERS' FUNDS 17,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D P Young Limited (Registered number: 15493939)

Abridged Balance Sheet - continued
28th February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd April 2025 and were signed by:





D P Young - Director


D P Young Limited (Registered number: 15493939)

Notes to the Financial Statements
for the Period 16th February 2024 to 28th February 2025

1. STATUTORY INFORMATION

D P Young Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 63,258
At 28th February 2025 63,258
DEPRECIATION
Charge for period 15,598
At 28th February 2025 15,598
NET BOOK VALUE
At 28th February 2025 47,660

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

D P Young Limited (Registered number: 15493939)

Notes to the Financial Statements - continued
for the Period 16th February 2024 to 28th February 2025

6. RESERVES
Retained
earnings
£   

Profit for the period 107,786
Dividends (90,000 )
At 28th February 2025 17,786