Company Registration No. 10744619 (England and Wales)
DSPS DRYWALL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
DSPS DRYWALL SOLUTIONS LTD
Unaudited accounts
Contents
DSPS DRYWALL SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Director
Desislav GACHEVSKI
Company Number
10744619 (England and Wales)
Registered Office
11 FALKENHAM RISE
BASILDON
SS14 2JQ
UNITED KINGDOM
DSPS DRYWALL SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,882
43,799
Creditors: amounts falling due within one year
(3,988)
(34,817)
Net current assets
19,018
22,114
Total assets less current liabilities
19,018
22,386
Creditors: amounts falling due after more than one year
(20,559)
(21,597)
Net (liabilities)/assets
(1,541)
789
Called up share capital
100
100
Profit and loss account
(1,641)
689
Shareholders' funds
(1,541)
789
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 19 December 2025 and were signed on its behalf by
Desislav GACHEVSKI
Director
Company Registration No. 10744619
DSPS DRYWALL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
DSPS DRYWALL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10744619. The registered office is 11 FALKENHAM RISE, BASILDON, SS14 2JQ, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
18,404
544
18,948
At 31 March 2025
18,404
544
18,948
At 1 April 2024
18,404
272
18,676
Charge for the year
-
272
272
At 31 March 2025
18,404
544
18,948
At 31 March 2024
-
272
272
DSPS DRYWALL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
5,032
10,125
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
613
Other creditors
3,912
34,204
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).