DPARTS LTD

Company Registration Number:
15009355 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DPARTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DPARTS LTD

Company Information

for the Period Ended 31 July 2025




Registered office: Unit 3a
Wavertree Technology Park
Liverpool
England
L13 1EJ
Company Registration Number: 15009355 (England and Wales)

DPARTS LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 158,756 138,766
Staff Costs ( 65,512 ) ( 56,768 )
Other charges ( 92,093 ) ( 81,030 )
Profit or (Loss) for Period 1,151 968

DPARTS LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Current assets: 22 2,794
Net current assets (liabilities): 22 2,794
Total assets less current liabilities: 32 2,804
Total net assets (liabilities): 32 2,804
Capital and reserves: 32 2,804

DPARTS LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Nazene Langfield Danielle
Status: Director

The notes form part of these financial statements

DPARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 2

DPARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No