Company Registration No. 04695112 (England and Wales)
Depa-pasco Services Limited
Unaudited accounts
for the year ended 31 March 2025
Depa-pasco Services Limited
Unaudited accounts
Contents
Depa-pasco Services Limited
Company Information
for the year ended 31 March 2025
Company Number
04695112 (England and Wales)
Registered Office
21 Ferrier Close
Gillingham
Kent
ME8 9JL
England
Accountants
J & M Accounting Services
57 Campleshon Road
Rainham
Gillingham
Kent
ME8 9LF
Depa-pasco Services Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
2
2
Investment property
8,500
8,500
Cash at bank and in hand
726
591
Creditors: amounts falling due within one year
(2,775)
(8,642)
Net current liabilities
(1,754)
(8,051)
Total assets less current liabilities
9,099
2,814
Creditors: amounts falling due after more than one year
(4,000)
(4,000)
Provisions for liabilities
Net liabilities
(1,208)
(1,186)
Profit and loss account
(1,208)
(1,186)
Shareholders' funds
(1,208)
(1,186)
For the year ending 31 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 director acknowledges his 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 12 December 2025 and were signed on its behalf by
Deshbir Pasricha
Director
Company Registration No. 04695112
Depa-pasco Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Depa-pasco Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04695112. The registered office is 21 Ferrier Close, Gillingham, Kent, ME8 9JL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
8,500
Depa-pasco Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Investments
Other investments
Valuation at 1 April 2024
2,313
Valuation at 31 March 2025
2,313
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,450
2,450
9
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
4,000
4,000
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).