REGISTERED NUMBER: 02091708 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Development Planning and Design Services

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L M Durrant

REGISTERED OFFICE:

Old Bank House

5 Devizes Road

Old Town

Swindon

Wiltshire

SN1 4BJ

REGISTERED NUMBER:

02091708 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

CURRENT ASSETS

Stocks

18,213

22,504

Debtors

4

800,526

81,827

Cash at bank and in hand

14,178

19,366

832,917

123,697

CREDITORS

Amounts falling due within one year

5

746,998

122,502

NET CURRENT ASSETS

85,919

1,195

TOTAL ASSETS LESS CURRENT LIABILITIES

85,919

1,195

CAPITAL AND RESERVES

Called up share capital

950

950

Retained earnings

84,969

245

SHAREHOLDERS' FUNDS

85,919

1,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

L M Durrant - Director

1.	STATUTORY INFORMATION

Development Planning and Design Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax and is recognised when a right to consideration has been obtained through performance under each contract.

Stocks

Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

Pension costs and other post-retirement benefits

The assets of the pension scheme are held separately from those of the company in independently administered funds. Contributions made by the company during the year amounted to £3,153 (2024: £4,144). No contributions were outstanding at 31 March 2025 or 31 March 2024.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 7 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

35,573

49,845

Other debtors

764,953

31,982

800,526

81,827

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,127

20,082

Other creditors

741,871

102,420

746,998

122,502

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Development Planning & Design Services Group Limited.

The registered office address of Development Planning & Design Services Group Limited is Old Bank House, 5 Devizes Road, Old Town, Swindon, Wiltshire SN1 4BJ.