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Company Registration No. 13572872 (England and Wales)
DPRS (Barnsley) Ltd Unaudited accounts for the year ended 31 March 2025
DPRS (Barnsley) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DPRS (Barnsley) Ltd Company Information for the year ended 31 March 2025
Director
Mr V Sharma
Company Number
13572872 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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DPRS (Barnsley) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
195,216 
217,463 
Current assets
Inventories
3,200 
(4,961)
Debtors
5
166,403 
49,006 
Cash at bank and in hand
86,130 
51,714 
255,733 
95,759 
Creditors: amounts falling due within one year
6
(386,862)
(275,579)
Net current liabilities
(131,129)
(179,820)
Net assets
64,087 
37,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,987 
37,543 
Shareholders' funds
64,087 
37,643 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 V Sharma Director Company Registration No. 13572872
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DPRS (Barnsley) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DPRS (Barnsley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572872. 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15 Years Straight Line
Fixtures & fittings
15% Reducing Blance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
106,414 
124,527 
230,941 
Additions
- 
2,500 
2,500 
At 31 March 2025
106,414 
127,027 
233,441 
Depreciation
At 1 April 2024
4,138 
9,340 
13,478 
Charge for the year
7,094 
17,653 
24,747 
At 31 March 2025
11,232 
26,993 
38,225 
Net book value
At 31 March 2025
95,182 
100,034 
195,216 
At 31 March 2024
102,276 
115,187 
217,463 
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DPRS (Barnsley) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,493 
39,944 
Amounts due from group undertakings etc.
60,000 
- 
Accrued income and prepayments
63,910 
9,062 
166,403 
49,006 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,937 
50,991 
Amounts owed to group undertakings and other participating interests
264,523 
171,482 
Taxes and social security
63,082 
26,225 
Other creditors
26,758 
21,631 
Accruals
16,562 
5,250 
386,862 
275,579 
7
Transactions with related parties
The parent company is RS Group Companies Ltd which is registered in England.
8
Average number of employees
During the year the average number of employees was 27 (2024: 27).
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