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# DPFMAN24 LIMITED

## Company Registration Number:
13797444 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DPFMAN24 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DPFMAN24 LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Marcin WOLSKI
Registered office: |  | 67 Melbourne Avenue Burton-On-Trent England DE15 0EN
Company Registration Number: |  | 13797444 (England and Wales)

# DPFMAN24 LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

dpf services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Marcin WOLSKI

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Marcin WOLSKI
Status: Director

# DPFMAN24 LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 47,827 | 52,662
Cost of Materials | ( 17,901 ) | ( 40,542 )
Staff Costs | ( 16,468 ) | ( 9,578 )
Other charges | ( 13,286 ) | ( 3,897 )
Profit or (Loss) for Period | 172 | ( 1,355 )

# DPFMAN24 LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 80,125 | 22,663
Current assets: | 4,000 | 459
Creditors: amounts falling due within one year: | ( 24,879 ) | ( 25,338 )
Net current assets (liabilities): | ( 20,879 ) | ( 24,879 )
Total assets less current liabilities: | 59,246 | ( 2,216 )
Total net assets (liabilities): | 59,246 | ( 2,216 )
Capital and reserves: | 59,246 | ( 2,216 )

# DPFMAN24 LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Marcin WOLSKI
Status: Director

The notes form part of these financial statements

# DPFMAN24 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# DPFMAN24 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No