DLP Legal Limited

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

Registered number: 06717074

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	26,514		38,514
Cash at bank and in hand		4,352		4,454

		30,866		42,968
Creditors: Amounts Falling Due Within One Year	5	(18,401 )		(17,151 )

NET CURRENT ASSETS (LIABILITIES)			12,465		25,817

TOTAL ASSETS LESS CURRENT LIABILITIES			12,465		25,817

NET ASSETS			12,465		25,817

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			12,464		25,816

SHAREHOLDERS' FUNDS			12,465		25,817

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mrs J Fiddler

Director

17 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

DLP Legal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06717074 . The registered office and principal place of business is Europa House, Barcroft Street, Bury, BL9 5BT.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Turnover

Turnover represents amounts recognised by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of fees for the provision of legal services, which are recognised at the point at which the services are provided.

2.3. Trade and other debtors

Trade and other debtors are initially recognised at fair value and therefore stated at amortised cost using the effective

interest method, less impairment losses for bad and doubtful debts except for where the effect of discounting would be

considered immaterial, in which case they are stated at cost less impairment losses for bad and doubtful debts.

2.4. Trade and other creditors

Trade and other creditors are initially recognised at fair value and therefore stated at amortised cost using the effective

interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

2.5. Cash and cash equivalents

Cash and cash equivalents comprise of cash at bank and in hand.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	26,514	38,514

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,960	3,710
Taxation and social security	13,441	13,441

	18,401	17,151

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

Included in other debtors, is an amount due from a company under common control totalling £26,513 (2023: £38,513). This amount is interest free and repayable on demand.

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DLP Legal Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Ultimate Controlling Party

The company's ultimate controlling party is Mrs J Fiddler by virtue of her ownership of 100% of the issued share capital in the company.

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