2024-05-20 2025-05-31 false Capium Accounts Production 1.1 15730926 2024-05-20 2025-05-31 15730926 bus:AbridgedAccounts 2024-05-20 2025-05-31 15730926 bus:FRS102 2024-05-20 2025-05-31 15730926 bus:AuditExemptWithAccountantsReport 2024-05-20 2025-05-31 15730926 bus:SmallCompaniesRegimeForAccounts 2024-05-20 2025-05-31 15730926 bus:PrivateLimitedCompanyLtd 2024-05-20 2025-05-31 15730926 2024-05-20 2025-05-31 15730926 2025-05-31 15730926 bus:RegisteredOffice 2024-05-20 2025-05-31 15730926 core:WithinOneYear 2025-05-31 15730926 core:AfterOneYear 2025-05-31 15730926 1 2024-05-20 2025-05-31 15730926 bus:Director1 2024-05-20 2025-05-31 15730926 bus:Director1 2025-05-31 15730926 bus:Director2 2024-05-20 2025-05-31 15730926 bus:Director2 2025-05-31 15730926 2023-05-20 15730926 bus:LeadAgentIfApplicable 2024-05-20 2025-05-31 15730926 2024-05-19 15730926 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 15730926 core:CostValuation core:Non-currentFinancialInstruments 2024-05-19 15730926 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 15730926 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15730926 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15730926 core:Non-currentFinancialInstruments 2025-05-31 15730926 core:Non-currentFinancialInstruments 2024-05-19 15730926 core:ShareCapital 2025-05-31 15730926 core:RetainedEarningsAccumulatedLosses 2025-05-31 15730926 dpl:Item1 2024-05-20 15730926 dpl:Item1 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15730926
England and Wales

 

 

 

DPG RECRUITMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 20 May 2024

End date: 31 May 2025

DPG Recruitment Limited
Contents Page
For the Period 20 May 2024 to 31 May 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 May 2025





18 September 2025
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 116,765 
Creditors: amount falling due within one year (93,316)
Net current assets 23,449 
 
Total assets less current liabilities 23,449 
Creditors: amount falling due after more than one year (17,280)
Net assets 6,169 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 6,069 
Shareholders' funds 6,169 
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:


-------------------------------
Daniel TWIGGER
Director
2
General Information
DPG Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 15730926, registration address Unit 1B Ryder Court, Saxon Way East, Corby, Northants, NN18 9NX.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Staff Costs

2025
£
Wages and salaries 23,000 
Other staff costs 282 
23,282 
Average number of employees during the period Number
Administration 1 
1 

3.

Average number of employees

Average number of employees during the period was 1.
3