DPR Housing Limited 11787954 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is lettng and operating of it's own property Digita Accounts Production Advanced 6.30.9574.0 true 11787954 2024-02-01 2025-01-31 11787954 2025-01-31 11787954 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11787954 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11787954 bus:Micro-entities 2024-02-01 2025-01-31 11787954 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11787954 bus:FilletedAccounts 2024-02-01 2025-01-31 11787954 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11787954 bus:RegisteredOffice 2024-02-01 2025-01-31 11787954 bus:Director1 2024-02-01 2025-01-31 11787954 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11787954 bus:Agent1 2024-02-01 2025-01-31 11787954 countries:EnglandWales 2024-02-01 2025-01-31 11787954 2023-02-01 2024-01-31 11787954 2024-01-31 11787954 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11787954 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11787954

DPR Housing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DPR Housing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

DPR Housing Limited

Company Information

Director

R Ram

Registered office

56 Kingsfield Road
Watford
Hertfordshire
WD19 4TR

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

DPR Housing Limited

(Registration number: 11787954)
Balance Sheet as at 31 January 2025

2025

2024

 

£

£

£

£

Fixed assets

 

1,526,780

 

1,417,156

Current assets

4,478

 

39,014

 

Creditors: Amounts falling due within one year

(269,149)

 

(190,235)

 

Net current liabilities

 

(264,671)

 

(151,221)

Total assets less current liabilities

 

1,262,109

 

1,265,935

Creditors: Amounts falling due after more than one year

 

(1,361,320)

 

(1,269,945)

Accruals and deferred income

 

(3,650)

 

(3,556)

   

(102,861)

 

(7,566)

Capital and reserves

 

(102,861)

 

(7,566)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Kingsfield Road
Watford
Hertfordshire
WD19 4TR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DPR Housing Limited

(Registration number: 11787954)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 September 2025
 

.........................................
R Ram
Director