Company Registration No. 05033863 (England and Wales)
Dealpac Limited
Unaudited accounts
for the year ended 28 February 2025
Dealpac Limited
Unaudited accounts
Contents
Dealpac Limited
Company Information
for the year ended 28 February 2025
Company Number
05033863 (England and Wales)
Dealpac Limited
Statement of financial position
as at 28 February 2025
Investment property
826,920
826,920
Cash at bank and in hand
1,725
2,433
Creditors: amounts falling due within one year
(93,384)
(92,101)
Net current assets
109,085
102,603
Total assets less current liabilities
936,005
929,523
Creditors: amounts falling due after more than one year
(785,151)
(732,884)
Provisions for liabilities
Deferred tax
(57,043)
(57,043)
Called up share capital
1
1
Profit and loss account
93,810
139,595
Shareholders' funds
93,811
139,596
For the year ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 August 2025 and were signed on its behalf by
Mr Gary BLOCH
Director
Company Registration No. 05033863
Dealpac Limited
Notes to the Accounts
for the year ended 28 February 2025
Dealpac Limited is a private company, limited by shares, registered in England and Wales, registration number 05033863.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).