DPS Forestry & Land Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09272685

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	22,861		28,841
Cash at bank and in hand		-		2

		22,861		28,843
Creditors: Amounts Falling Due Within One Year	5	(750 )		(750 )

NET CURRENT ASSETS (LIABILITIES)			22,111		28,093

TOTAL ASSETS LESS CURRENT LIABILITIES			22,111		28,093

Creditors: Amounts Falling Due After More Than One Year	6		(27,238 )		(31,725 )

NET LIABILITIES			(5,127 )		(3,632 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(5,137 )		(3,642 )

SHAREHOLDERS' FUNDS			(5,127)		(3,632)

Page 1

Page 2

DPS Forestry & Land Management Limited

Balance Sheet (continued)

As At 29 March 2025

For the year ending 29 March 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Slator

Director

10/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

DPS Forestry & Land Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09272685 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts recoverable on contracts	22,861	28,841

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Capital grants	750	750

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Capital grants	27,238	31,725

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10