Company Registration No. 13166168 (England and Wales)
DPRS (HOLDERNESS) LTD
Unaudited accounts
for the year ended 31 March 2025
DPRS (HOLDERNESS) LTD
Unaudited accounts
Contents
DPRS (HOLDERNESS) LTD
Company Information
for the year ended 31 March 2025
Company Number
13166168 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
DPRS (HOLDERNESS) LTD
Statement of financial position
as at 31 March 2025
Intangible assets
623,332
679,999
Tangible assets
91,350
107,471
Cash at bank and in hand
116,109
87,943
Creditors: amounts falling due within one year
(299,983)
(285,458)
Net current assets
337,366
468,074
Total assets less current liabilities
1,052,048
1,255,544
Creditors: amounts falling due after more than one year
(933,127)
(931,992)
Net assets
118,921
323,552
Called up share capital
100
100
Profit and loss account
118,821
323,452
Shareholders' funds
118,921
323,552
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. 13166168
DPRS (HOLDERNESS) LTD
Notes to the Accounts
for the year ended 31 March 2025
DPRS (HOLDERNESS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13166168. 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 Balance
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
56,667
DPRS (HOLDERNESS) LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
16,121
Amounts falling due within one year
Trade debtors
31,757
30,459
Amounts due from group undertakings etc.
459,293
611,667
Accrued income and prepayments
12,978
5,500
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,049
55,703
Amounts owed to group undertakings and other participating interests
54,297
54,297
Taxes and social security
90,286
72,510
Other creditors
127,101
98,698
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
933,127
931,992
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 66 (2024: 29).