Company Registration No. 15443489 (England and Wales)
DPRS Scots Limited
Unaudited accounts
for the year ended 31 March 2025
DPRS Scots Limited
Unaudited accounts
Contents
DPRS Scots Limited
Company Information
for the year ended 31 March 2025
Company Number
15443489 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
DPRS Scots Limited
Statement of financial position
as at 31 March 2025
Tangible assets
332,049
119,793
Cash at bank and in hand
89,758
-
Creditors: amounts falling due within one year
(495,677)
(262,973)
Net current liabilities
(344,835)
(197,668)
Net liabilities
(12,786)
(77,875)
Called up share capital
100
100
Profit and loss account
(12,886)
(77,975)
Shareholders' funds
(12,786)
(77,875)
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 9 July 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 15443489
DPRS Scots Limited
Notes to the Accounts
for the year ended 31 March 2025
DPRS Scots Limited is a private company, limited by shares, registered in England and Wales, registration number 15443489. 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:
Land & buildings
10 Years Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
103,250
17,623
120,873
Additions
114,495
118,975
233,470
At 31 March 2025
217,745
136,598
354,343
At 1 April 2024
860
220
1,080
Charge for the year
14,142
7,072
21,214
At 31 March 2025
15,002
7,292
22,294
At 31 March 2025
202,743
129,306
332,049
At 31 March 2024
102,390
17,403
119,793
DPRS Scots Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
30,535
21,453
Amounts due from group undertakings etc.
15,604
-
Accrued income and prepayments
11,819
-
Other debtors
1,350
41,277
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,831
Trade creditors
72,612
126,587
Amounts owed to group undertakings and other participating interests
307,201
128,550
Taxes and social security
64,047
-
Other creditors
51,817
4,005
The company is controlled by RS Group Investments Ltd which is registered in England.
8
Average number of employees
During the year the average number of employees was 53 (2024: 8).