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REGISTERED NUMBER: 05642435 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

DPR Limited

| DPR Limited (Registered number: 05642435) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DPR Limited |

Company Information

for the Year Ended 31 January 2025

| DIRECTORS: | D P Rickett

| Mrs D Rickett

| SECRETARY: | Mrs D Rickett

| REGISTERED OFFICE: | Commonside Farm

| Commonside Lane

| Denby Dale

| Huddersfield

| West Yorkshire

| HD8 8YW

| REGISTERED NUMBER: | 05642435 (England and Wales)

| ACCOUNTANTS: | Frank W Dobby & Co Limited

| Chartered Certified Accountants

| 55 Fountain Street

| Morley

| Leeds

| West Yorkshire

| LS27 0AA

| DPR Limited (Registered number: 05642435) |

Balance Sheet

31 January 2025

| 31.1.25 | 31.1.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 356,318 |  | 249,857 |  |

CURRENT ASSETS

Stocks | 958 |  | 1,055 |  |

Debtors | 5 | 134,391 |  | 61,680 |  |

Cash at bank and in hand | 751,723 |  | 760,446 |  |

887,072 |  | 823,181 |  |

CREDITORS

Amounts falling due within one year | 6 | 205,191 |  | 268,280 |  |

NET CURRENT ASSETS | 681,881 |  | 554,901 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,038,199 |  | 804,758 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (27,334 | ) | - |  |

PROVISIONS FOR LIABILITIES | (88,855 | ) | (62,464 | ) |

NET ASSETS | 922,010 |  | 742,294 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 922,008 |  | 742,292 |  |

SHAREHOLDERS' FUNDS | 922,010 |  | 742,294 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| DPR Limited (Registered number: 05642435) |

Balance Sheet - continued

31 January 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

D P Rickett - Director

| DPR Limited (Registered number: 05642435) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| DPR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are presented in Sterling (£).

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue from the sale of goods is recognised when goods are delivered and legal title passes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

| At each balance sheet date the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write down or loss occurs. The amount of any reversal of any write down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| DPR Limited (Registered number: 05642435) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 13 (2024 - 13 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 February 2024 | 257,804 |  | 16,067 |  | 396,194 |  | 13,287 |  | 683,352 |  |

| Additions | 2,216 |  | - |  | 196,224 |  | 4,638 |  | 203,078 |  |

| Disposals | (112,000 | ) | - |  | - |  | - |  | (112,000 | ) |

| At 31 January 2025 | 148,020 |  | 16,067 |  | 592,418 |  | 17,925 |  | 774,430 |  |

| DEPRECIATION

| At 1 February 2024 | 208,737 |  | 11,991 |  | 205,749 |  | 7,018 |  | 433,495 |  |

| Charge for year | 9,043 |  | 612 |  | 70,888 |  | 1,839 |  | 82,382 |  |

| Eliminated on disposal | (97,765 | ) | - |  | - |  | - |  | (97,765 | ) |

| At 31 January 2025 | 120,015 |  | 12,603 |  | 276,637 |  | 8,857 |  | 418,112 |  |

| NET BOOK VALUE

| At 31 January 2025 | 28,005 |  | 3,464 |  | 315,781 |  | 9,068 |  | 356,318 |  |

| At 31 January 2024 | 49,067 |  | 4,076 |  | 190,445 |  | 6,269 |  | 249,857 |  |

| DPR Limited (Registered number: 05642435) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 February 2024 | 59,683 |  |

| Additions | 91,000 |  |

| Transfer to ownership | (59,683 | ) |

| At 31 January 2025 | 91,000 |  |

| DEPRECIATION

| At 1 February 2024 | 28,240 |  |

| Charge for year | 15,167 |  |

| Transfer to ownership | (28,210 | ) |

| At 31 January 2025 | 15,197 |  |

| NET BOOK VALUE

| At 31 January 2025 | 75,803 |  |

| At 31 January 2024 | 31,443 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade debtors | 37,531 |  | 60,102 |  |

| Other debtors | 96,860 |  | 1,578 |  |

134,391 |  | 61,680 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Hire purchase contracts | 13,667 |  | 2,402 |  |

| Trade creditors | 14,185 |  | 20,539 |  |

| Taxation and social security | 136,958 |  | 177,627 |  |

| Other creditors | 40,381 |  | 67,712 |  |

205,191 |  | 268,280 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Hire purchase contracts | 27,334 |  | - |  |

| DPR Limited (Registered number: 05642435) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

| 31.1.25 |  | 31.1.24

£ | £ |

| Mrs D Rickett

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 90,000 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 90,000 |  | - |  |