Company Registration No. 13166057 (England and Wales)
DPRS (BEVERLEY) LTD
Unaudited accounts
for the year ended 31 March 2025
DPRS (BEVERLEY) LTD
Unaudited accounts
Contents
DPRS (BEVERLEY) LTD
Company Information
for the year ended 31 March 2025
Company Number
13166057 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
DPRS (BEVERLEY) LTD
Statement of financial position
as at 31 March 2025
Intangible assets
421,668
460,001
Tangible assets
92,176
107,471
Cash at bank and in hand
47,874
74,688
Creditors: amounts falling due within one year
(212,047)
(242,543)
Net current assets
269,954
347,138
Total assets less current liabilities
783,798
914,610
Creditors: amounts falling due after more than one year
(674,049)
(670,853)
Net assets
109,749
243,757
Called up share capital
100
100
Profit and loss account
109,649
243,657
Shareholders' funds
109,749
243,757
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 1 May 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 13166057
DPRS (BEVERLEY) LTD
Notes to the Accounts
for the year ended 31 March 2025
DPRS (BEVERLEY) LTD is a private company, limited by shares, registered in England and Wales, registration number 13166057. The registered office is Unit 47 Basepoint Centre, Dartford Business Park Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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:
Fixtures & fittings
15% Reducing Blance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Straight Line over 15 years
4
Intangible fixed assets
Goodwill
Charge for the year
38,333
DPRS (BEVERLEY) LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
16,188
Amounts falling due within one year
Trade debtors
3,562
33,479
Amounts due from group undertakings etc.
404,572
461,667
Accrued income and prepayments
15,000
5,589
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,949
25,399
Amounts owed to group undertakings and other participating interests
46,509
-
Taxes and social security
51,646
125,179
Other creditors
79,953
78,975
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
674,049
670,853
The company is controlled by RS Group Companies Ltd which is registered in England.
10
Average number of employees
During the year the average number of employees was 25 (2024: 29).