Company Registration No. 12669397 (England and Wales)
DPRS (Kingswood) Ltd
Unaudited accounts
for the year ended 31 March 2025
DPRS (Kingswood) Ltd
Unaudited accounts
Contents
DPRS (Kingswood) Ltd
Company Information
for the year ended 31 March 2025
Company Number
12669397 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
DPRS (Kingswood) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
116,274
130,753
Cash at bank and in hand
131,917
60,330
Creditors: amounts falling due within one year
(580,707)
(576,963)
Net current assets
431,256
337,910
Net assets
547,530
468,663
Called up share capital
100
100
Profit and loss account
547,430
468,563
Shareholders' funds
547,530
468,663
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 5 May 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 12669397
DPRS (Kingswood) Ltd
Notes to the Accounts
for the year ended 31 March 2025
DPRS (Kingswood) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12669397. The registered office is Unit 47 Basepoint Centre, Dartford Business Park Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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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:
Land & buildings
Over 15 years Straight-line
Fixtures & fittings
15% Reducing Balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
102,680
87,110
189,790
At 31 March 2025
102,680
87,110
189,790
At 1 April 2024
22,817
36,220
59,037
Charge for the year
6,845
7,634
14,479
At 31 March 2025
29,662
43,854
73,516
At 31 March 2025
73,018
43,256
116,274
At 31 March 2024
79,863
50,890
130,753
DPRS (Kingswood) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
39,386
35,717
Amounts due from group undertakings etc.
309,168
263,734
Accrued income and prepayments
5,284
7,000
Other debtors
519,948
541,012
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,100
33,169
Taxes and social security
122,261
110,441
Other creditors
434,346
433,353
The company is controlled by RS Group Companies Ltd which is registered in England.
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Average number of employees
During the year the average number of employees was 24 (2024: 28).