Company Registration No. 15668862 (England and Wales)
DPRS LAKES LIMITED
Unaudited accounts
for the period from 22 April 2024 to 31 March 2025
DPRS LAKES LIMITED
Unaudited accounts
Contents
DPRS LAKES LIMITED
Company Information
for the period from 22 April 2024 to 31 March 2025
Company Number
15668862 (England and Wales)
Registered Office
47, Basepoint Centres Limited
Dartford Business Park
Dartford
United Kingdom
DA1 5FS
United Kingdom
DPRS LAKES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
399,036
Creditors: amounts falling due within one year
(1,147,224)
Net current liabilities
(318,658)
Profit and loss account
292,187
Shareholders' funds
292,188
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 15 July 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 15668862
DPRS LAKES LIMITED
Notes to the Accounts
for the period from 22 April 2024 to 31 March 2025
DPRS LAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15668862. The registered office is 47, Basepoint Centres Limited, Dartford Business Park, Dartford, United Kingdom, 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 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:
Plant & machinery
10 Years Straight line
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
10 Years Straight line
4
Intangible fixed assets
Other
Charge for the period
12,368
DPRS LAKES LIMITED
Notes to the Accounts
for the period from 22 April 2024 to 31 March 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
391,455
4,050
395,505
At 31 March 2025
391,455
4,050
395,505
Charge for the period
19,573
68
19,641
At 31 March 2025
19,573
68
19,641
At 31 March 2025
371,882
3,982
375,864
Amounts falling due within one year
Amounts due from group undertakings etc.
149,088
7
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
651,503
Taxes and social security
234,454
The company is controlled by Lakes Dominos Ltd which is registered in England.
9
Average number of employees
During the period the average number of employees was 147.