REGISTERED NUMBER: OC300209 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DPS TECHNOLOGY GROUP LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

D B Willingham

Mrs M Willingham

REGISTERED OFFICE:

1st Floor

3 Cromwell Court

Greyfriars Road

Ipswich

Suffolk

IP1 1UP

REGISTERED NUMBER:

OC300209 (England and Wales)

ACCOUNTANTS:

Walter Wright

Chartered Accountants

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

FIXED ASSETS

Tangible assets

4

-

26,379

CURRENT ASSETS

Stocks

-

11,365

Debtors

5

259,179

71,355

Cash at bank and in hand

-

334,081

259,179

416,801

CREDITORS

Amounts falling due within one year

6

-

107,426

NET CURRENT ASSETS

259,179

309,375

TOTAL ASSETS LESS CURRENT LIABILITIES

259,179

335,754

CREDITORS

Amounts falling due after more than one year

7

-

11,625

NET ASSETS ATTRIBUTABLE TO MEMBERS

259,179

324,129

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

259,179

324,129

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

259,179

324,129

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 November 2025 and were signed by:

D B Willingham - Designated member

1.	STATUTORY INFORMATION

DPS Technology Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, except in relation to annual maintenance contracts, where income is recognised over the period of the contract. Turnover excludes value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

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

Taxation

Taxation al all LLP profits is solely the liability of individual members, consequently neither taxation nor related deferred taxation are accounted for in these financial statements. Amounts retained for personal taxation liabilities of members are treated in the same way as other profits of the LLP and so are included in creditors and amounts due to members.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

24,192

23,175

26,062

73,429

Disposals

(24,192

)

(23,175

)

(26,062

)

(73,429

)

At 31 March 2025

-

-

-

-

DEPRECIATION

At 1 April 2024

20,911

2,414

23,725

47,050

Charge for year

361

5,190

257

5,808

Eliminated on disposal

(21,272

)

(7,604

)

(23,982

)

(52,858

)

At 31 March 2025

-

-

-

-

NET BOOK VALUE

At 31 March 2025

-

-

-

-

At 31 March 2024

3,281

20,761

2,337

26,379

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

64,101

Other debtors

259,179

7,254

259,179

71,355

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

10,017

Trade creditors

-

31,270

Taxation and social security

-

32,313

Other creditors

-

33,826

-

107,426

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

11,625

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

254,179

304,129

Capital account

5,000

20,000

259,179

324,129

Falling due within one year

259,179

324,129

In the event of a winding up, loans and other debts due to members maybe set off against amounts due from members included in debtors, but would otherwise rank as unsecured creditors. Members other interests rank after unsecured creditors.

There are no such restrictions or limitations existing on the ability of the members to reduce the amount of 'Members' other interests'.

9.	CESSATION OF TRADING ACTIVITIES

On 31 March 2025, the business ceased trading and the assets of the business were transferred to DPS Tech Limited,