1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalseNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP098848302024-04-012025-03-31098848302025-03-31098848302024-03-3109884830core:WithinOneYear2025-03-3109884830core:AfterOneYear2025-03-3109884830core:AfterOneYear2024-03-3109884830core:ShareCapital2025-03-3109884830core:ShareCapital2024-03-3109884830core:RevaluationReserve2025-03-3109884830core:RevaluationReserve2024-03-3109884830core:RetainedEarningsAccumulatedLosses2025-03-3109884830core:RetainedEarningsAccumulatedLosses2024-03-3109884830bus:Director12024-04-012025-03-3109884830bus:RegisteredOffice2024-04-012025-03-31098848302023-04-012024-03-3109884830core:CostValuation2024-04-0109884830core:AdditionsToInvestments2025-03-3109884830core:RevaluationsIncreaseDecreaseInInvestments2025-03-3109884830core:CostValuation2025-03-3109884830countries:EnglandWales2024-04-012025-03-3109884830bus:AuditExemptWithAccountantsReport2024-04-012025-03-3109884830bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109884830bus:SmallEntities2024-04-012025-03-3109884830bus:FullAccounts2024-04-012025-03-31
Company registration number:
09884830
DPPI Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
DPPI Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Investments 5
536,471
 
422,655
 
Current assets    
Debtors 6
57
 
57
 
Cash at bank and in hand
22,993
 
34,897
 
23,050
 
34,954
 
Creditors: amounts falling due within one year 7
(10,236
 ) -  
Net current assets
12,814
 
34,954
 
Total assets less current liabilities 549,285   457,609  
Creditors: amounts falling due after more than one year 8
(474,116
 )
(408,535
 )
Provisions for liabilities
(12,305
 )
(12,305
 )
Net assets
62,864
 
36,769
 
Capital and reserves    
Called up share capital
1
 
1
 
Revaluation reserve
118,460
 
58,460
 
Profit and loss account
(55,597
 )
(21,692
 )
Shareholders funds
62,864
 
36,769
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
D Pandit
Director
Company registration number:
09884830
DPPI Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
113 Barkby Road
,
Leicester
,
LE4 9LJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Investments

Other investments other than loans
£
Cost or valuation  
At
1 April 2024
422,655
 
Additions
53,816
 
Revaluations
60,000
 
At
31 March 2025
536,471
 
Impairment  
At
1 April 2024
and
31 March 2025
 -  
Carrying amount  
At
31 March 2025
536,471
 
At 31 March 2024
422,655
 

Investments held at valuation

In respect of fixed asset investments held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:
20252024
Other investmentsOther investments
££
Aggregate historical cost 89,235   89,235  
Carrying amount 89,235   89,235  

6 Debtors

20252024
££
Other debtors
57
 
57
 

7 Creditors: amounts falling due within one year

20252024
££
Other creditors
10,236
  -  

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
98,826
 
98,826
 
Other creditors
375,290
 
309,709
 
474,116
 
408,535