DPLN LIMITED

Company Registration Number:
05709134 (England and Wales)

Unaudited statutory accounts for the year ended 13 February 2025

Period of accounts

Start date: 14 February 2024

End date: 13 February 2025

DPLN LIMITED

Contents of the Financial Statements

for the Period Ended 13 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DPLN LIMITED

Company Information

for the Period Ended 13 February 2025




Director: Lakshmi Narain
Katrina Fleming Narain
Registered office: 9
Arnside Road
Cardiff
CF23 5LL
Company Registration Number: 05709134 (England and Wales)

DPLN LIMITED

Directors' Report Period Ended 13 February 2025

The directors present their report with the financial statements of the company for the period ended 13 February 2025

Principal Activities

Technical Publications

Directors

The directors shown below have held office during the whole of the period from 14 February 2024 to 13 February 2025
Lakshmi Narain
Katrina Fleming Narain

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

DPLN LIMITED

Profit and Loss Account

for the Period Ended 13 February 2025


Notes

2025
£

2024
£
Turnover 132 113
Gross Profit or (Loss) 132 113
Administrative Expenses ( 630 ) ( 2,786 )
Other operating income - 2,250
Operating Profit or (Loss) ( 498 ) ( 423 )
Profit or (Loss) Before Tax ( 498 ) ( 423 )
Profit or (Loss) for Period ( 498 ) ( 423 )

The notes form part of these financial statements

DPLN LIMITED

Balance sheet

As at 13 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 51 68
Total fixed assets: 51 68
Current assets
Cash at bank and in hand: 466 4,866
Total current assets: 466 4,866
Creditors: amounts falling due within one year: 5 ( 98 ) ( 4,017 )
Net current assets (liabilities): 368 849
Total assets less current liabilities: 419 917
Total net assets (liabilities): 419 917

The notes form part of these financial statements

DPLN LIMITED

Balance sheet continued

As at 13 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 417 915
Shareholders funds: 419 917

For the year ending 13 February 2025 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.

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 1 October 2025
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

The notes form part of these financial statements

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2025

  • 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

    Turnover policy

    Fees received relate to license fee for publications

    Tangible fixed assets depreciation policy

    Depreciation at 25% of NBV

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2025

  • 3. Off balance sheet disclosure

    No

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 14 February 2024 904 904
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 13 February 2025 904 904
Depreciation
At 14 February 2024 836 836
Charge for year 17 17
On disposals - -
Other adjustments - -
At 13 February 2025 853 853
Net book value
At 13 February 2025 51 51
At 13 February 2024 68 68

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 98 4,017
Total 98 4,017