DP Engineering (SW) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14444728

DP Engineering (SW) Ltd

Filleted Unaudited Financial Statements

30 October 2024

DP Engineering (SW) Ltd

Statement of Financial Position

30 October 2024

		Period from
	Year to	26 Oct 22 to
	30 Oct 24	31 Oct 23
	£	£
Called up share capital not paid	100	100
	----	----

Current assets	2,775	138

Creditors: amounts falling due within one year	11,104	288
	--------	----
Net current liabilities	8,329	150
	-------	----
Total assets less current liabilities	( 8,229)	( 50)

Accruals and deferred income	600	250
	-------	----
	(8,829)	(300)
	-------	----

Capital and reserves	( 8,829)	( 300)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D.B. Pewtner	( 36)	( 12,622)	3,039	( 9,619)
Mrs R. Pewtner	144	( 1,144)	1,000	–
	----	--------	-------	-------
	108	( 13,766)	4,039	( 9,619)
	----	--------	-------	-------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D.B. Pewtner	–	( 180)	144	( 36)
Mrs R. Pewtner	–	–	144	144
	----	----	----	----
	–	( 180)	288	108
	----	----	----	----

For the period ending 30 October 2024 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 period 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 2 October 2025 , and are signed on behalf of the board by:

Mr D.B. Pewtner

Director

Company registration number: 14444728

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Mill House Court, Coed Eva, Cwmbran, Gwent, United Kingdom, Cwmbran, Gwent, NP44 7AY, United Kingdom.