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Company Registration No. 15148656 (England and Wales)
Dpm Decorating Contractors Limited Unaudited accounts for the period from 19 September 2023 to 30 September 2024
Dpm Decorating Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dpm Decorating Contractors Limited Company Information for the period from 19 September 2023 to 30 September 2024
Director
Joanna Murray
Company Number
15148656 (England and Wales)
Registered Office
3 Kennard Close Rochester Kent ME1 3LH United Kingdom
Accountants
J & M Accounting Services 57 Campleshon Road Rainham Gillingham Kent ME8 9LF
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Dpm Decorating Contractors Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
19,102 
Current assets
Debtors
5
84,801 
Cash at bank and in hand
26,733 
111,534 
Creditors: amounts falling due within one year
6
(62,201)
Net current assets
49,333 
Total assets less current liabilities
68,436 
Provisions for liabilities
Other provisions
10,218 
Net assets
78,654 
Capital and reserves
Called up share capital
(1)
Profit and loss account
78,655 
Shareholders' funds
78,654 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
Joanna Murray Director Company Registration No. 15148656
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Dpm Decorating Contractors Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
Dpm Decorating Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 15148656. The registered office is 3 Kennard Close, Rochester, Kent, ME1 3LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 19 September 2023
- 
Additions
23,295 
At 30 September 2024
23,295 
Depreciation
Charge for the period
4,193 
At 30 September 2024
4,193 
Net book value
At 30 September 2024
19,102 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,348 
Trade debtors
25,498 
Other debtors
57,955 
84,801 
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Dpm Decorating Contractors Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
325 
Other creditors
55,197 
Accruals
6,679 
62,201 
7
Average number of employees
During the period the average number of employees was 0.
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