2024-04-02 2025-04-01 false No description of principal activity Capium Accounts Production 1.1 OC402023 2024-04-02 2025-04-01 OC402023 bus:AbridgedAccounts 2024-04-02 2025-04-01 OC402023 bus:FRS102 2024-04-02 2025-04-01 OC402023 bus:AuditExemptWithAccountantsReport 2024-04-02 2025-04-01 OC402023 bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-04-01 OC402023 bus:LimitedLiabilityPartnershipLLP 2024-04-02 2025-04-01 OC402023 2024-04-02 2025-04-01 OC402023 2025-04-01 OC402023 bus:RegisteredOffice 2024-04-02 2025-04-01 OC402023 core:WithinOneYear 2025-04-01 OC402023 core:AfterOneYear 2025-04-01 OC402023 1 2024-04-02 2025-04-01 OC402023 bus:PartnerLLP1 2024-04-02 2025-04-01 OC402023 bus:PartnerLLP1 2025-04-01 OC402023 bus:PartnerLLP2 2024-04-02 2025-04-01 OC402023 bus:PartnerLLP2 2025-04-01 OC402023 2023-04-02 OC402023 bus:LeadAgentIfApplicable 2024-04-02 2025-04-01 OC402023 2024-04-01 OC402023 core:MotorCars 2024-04-02 2025-04-01 OC402023 core:MotorCars 2025-04-01 OC402023 core:MotorCars 2024-04-01 OC402023 core:ComputerEquipment 2024-04-02 2025-04-01 OC402023 core:ComputerEquipment 2025-04-01 OC402023 core:ComputerEquipment 2024-04-01 OC402023 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-01 OC402023 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-01 OC402023 core:CostValuation core:Non-currentFinancialInstruments 2025-04-01 OC402023 core:CostValuation core:Non-currentFinancialInstruments 2024-04-01 OC402023 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-01 OC402023 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-01 OC402023 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-01 OC402023 core:Non-currentFinancialInstruments 2025-04-01 OC402023 core:Non-currentFinancialInstruments 2024-04-01 OC402023 dpl:Item1 2024-04-02 OC402023 dpl:Item1 2025-04-01 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC402023
England

 

 

 

DPH BUSINESS SERVICES LLP



Abridged Accounts
 


Period of accounts

Start date: 02 April 2024

End date: 01 April 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 01 April 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

DPH BUSINESS SERVICES LLP
76 Ferndale Crescent
Kidderminster
DY11 5LN
04 September 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 9,495 
9,495 
Current assets    
Stocks 4,650 
Debtors 31,913 
Cash at bank and in hand (2,943)
33,620 
Creditors: amount falling due within one year 1,448 
Net current assets 35,068 
 
Total assets less current liabilities 44,563 
Creditors: amount falling due after more than one year (6,783)
Net assets 37,780 
 

Represented by:
Members' other interest
Revaluation Reserves (49,854)
Other reserves 87,634 
37,780 

37,780 
 

Total members' interests
Members' other interests 37,780 
37,780 
 


For the year ending 01 April 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 04 September 2025
2
General Information
DPH Business Services LLP is a limited liability partnership, registered in England, registration number OC402023, registration address 76 Ferndale Crescent, , Kidderminster. DY11 5LN, WORCS, DY11 5LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
25/4
Motor Vehicles 25/4 Reducing Balance
Computer Equipment 25/4 Reducing Balance
2.

Average number of employees

 0 employees 
Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 02 April 2024 15,000    7,390    22,390 
Additions -    -    - 
Disposals -    -    - 
At 01 April 2025 15,000    7,390    22,390 
Depreciation
At 02 April 2024 6,689    3,595    10,284 
Charge for year 1,662    949    2,611 
On disposals -    -    - 
At 01 April 2025 8,351    4,544    12,895 
Net book values
Closing balance as at 01 April 2025 6,649    2,846    9,495 
Opening balance as at 02 April 2024 8,311    3,795    12,106 


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