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# DMP UK ASSOCIATES LTD

## Company Registration Number:
14615734 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DMP UK ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DMP UK ASSOCIATES LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 69 Lady Frances Crescent Cleethorpes England DN35 9JX
Company Registration Number: |  | 14615734 (England and Wales)

# DMP UK ASSOCIATES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 2 | 2
Tangible assets: | 5 | 2 | 2
Total fixed assets: |  | 4 | 4
Current assets
Stocks: |  | 2 | 2
Total current assets: |  | 2 | 2
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 6 | 6
Creditors: amounts falling due after more than one year: | 6 | ( 2 ) | ( 2 )
Total net assets (liabilities): |  | 4 | 4

The notes form part of these financial statements

# DMP UK ASSOCIATES LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Shareholders funds: |  | 4 | 4

For the year ending 31 January 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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Danny Bradshaw
Status: Director

The notes form part of these financial statements

# DMP UK ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 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

# DMP UK ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DMP UK ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# DMP UK ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 2 | 2
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 2 | 2
Amortisation |  |
Amortisation at 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | 2 | 2
Net book value at 31 January 2024 | 2 | 2

# DMP UK ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 3 | 3
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 3 | 3
Depreciation |  |
At 01 February 2024 | 1 | 1
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 1 | 1
Net book value |  |
At 31 January 2025 | 2 | 2
At 31 January 2024 | 2 | 2

# DMP UK ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2 | 2
Total | 2 | 2