1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08398067 2024-03-01 2025-02-28 08398067 2025-02-28 08398067 2024-02-29 08398067 2023-03-01 2024-02-29 08398067 2024-02-29 08398067 2023-02-28 08398067 bus:Director1 2024-03-01 2025-02-28 08398067 core:WithinOneYear 2025-02-28 08398067 core:WithinOneYear 2024-02-29 08398067 bus:Micro-entities 2024-03-01 2025-02-28 08398067 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08398067 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08398067 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08398067 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 08398067
DEP Products Ltd
Filleted Unaudited Financial Statements
28 February 2025
DEP Products Ltd
Financial Statements
Year ended 28 February 2025
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
DEP Products Ltd
Balance Sheet
28 February 2025
2025
2024
£
£
Fixed assets
-
109
----
----
Current assets
87,770
86,927
Creditors: amounts falling due within one year
36,528
25,812
--------
--------
Net current assets
51,242
61,115
--------
--------
Total assets less current liabilities
51,242
61,224
Accruals and deferred income
1,904
1,825
--------
--------
49,338
59,399
--------
--------
Capital and reserves
49,338
59,399
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:
Mr D E Podmore
Director
Company registration number: 08398067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Heath Avenue, Werrington, Stoke-on-Trent, ST9 0HT.