DTP Solutions Ltd

Registered number: 09275126

	2025	2024
	£	£

Current assets	16,327	10,937
Prepayments and accrued income	6,720	-
Creditors: Amounts Falling Due Within One Year	(20,918 )	(9,272 )

NET CURRENT ASSETS	2,129	1,665

TOTAL ASSETS LESS CURRENT LIABILITIES	2,129	1,665

Accruals and deferred income	(1,450 )	(1,600 )

NET ASSETS	679	65

CAPITAL AND RESERVES	679	65

Notes

1. General Information

DTP Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09275126 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Potter	7,585	101,314	107,731	-	1,168

The above loan is unsecured , with no interest being charged and was repaid within 9 month.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Potter

Director

10 September 2025