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Company Registration No. 13572887 (England and Wales)
DPRS (Todmorden) Ltd Unaudited accounts for the period from 1 June 2024 to 31 March 2025
DPRS (Todmorden) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DPRS (Todmorden) Ltd Company Information for the period from 1 June 2024 to 31 March 2025
Director
Mr Vipul Sharma
Company Number
13572887 (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 (Todmorden) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
115,219 
130,595 
Current assets
Inventories
2,446 
3,012 
Debtors
5
209,730 
157,925 
Cash at bank and in hand
6,678 
12,659 
218,854 
173,596 
Creditors: amounts falling due within one year
6
(478,609)
(384,713)
Net current liabilities
(259,755)
(211,117)
Net liabilities
(144,536)
(80,522)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(144,537)
(80,523)
Shareholders' funds
(144,536)
(80,522)
For the period 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 17 June 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 13572887
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DPRS (Todmorden) Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
DPRS (Todmorden) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572887. 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 period, 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
Straight Line over 10 years
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
82,708 
93,921 
176,629 
At 31 March 2025
82,708 
93,921 
176,629 
Depreciation
At 1 June 2024
19,988 
26,046 
46,034 
Charge for the period
6,892 
8,484 
15,376 
At 31 March 2025
26,880 
34,530 
61,410 
Net book value
At 31 March 2025
55,828 
59,391 
115,219 
At 31 May 2024
62,720 
67,875 
130,595 
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DPRS (Todmorden) Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,495 
4,588 
Amounts due from group undertakings etc.
185,647 
135,200 
Other debtors
10,588 
18,137 
209,730 
157,925 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
21,538 
28,167 
Amounts owed to group undertakings and other participating interests
424,483 
330,983 
Taxes and social security
5,619 
5,398 
Other creditors
26,969 
20,165 
478,609 
384,713 
7
Controlling party
The parent company is RS Group Investments Ltd, and the ultimate holding company is RS Group Companies Ltd, both registered in England.
8
Average number of employees
During the period the average number of employees was 9 (2024: 10).
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