DPIGARAGE LIMITED

Company Registration Number:
12378995 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DPIGARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DPIGARAGE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Neli Petkova
Registered office: 3
Merland Rise
Epsom
England
KT18 5RY
Company Registration Number: 12378995 (England and Wales)

DPIGARAGE 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

Directors

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

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Neli Petkova
Status: Director

DPIGARAGE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 35,874 57,551
Total fixed assets: 35,874 57,551
Current assets
Debtors: 74,383 37,920
Cash at bank and in hand: 13,918 1,860
Total current assets: 88,301 39,780
Creditors: amounts falling due within one year: ( 21,056 ) ( 18,672 )
Net current assets (liabilities): 67,245 21,108
Total assets less current liabilities: 103,119 78,659
Creditors: amounts falling due after more than one year: ( 39,913 )
Total net assets (liabilities): 63,206 78,659

The notes form part of these financial statements

DPIGARAGE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 63,205 78,658
Shareholders funds: 63,206 78,659

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Neli Petkova
Status: Director

The notes form part of these financial statements

DPIGARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DPIGARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DPIGARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DPIGARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 70,606
Additions 3,500
Disposals (12,052)
Revaluations -
Transfers -
At 31 December 2024 62,054
Depreciation
At 01 January 2024 13,055
Charge for year 14,539
On disposals (1,414)
Other adjustments -
At 31 December 2024 26,180
Net book value
At 31 December 2024 35,874
At 31 December 2023 57,551