Company Registration No. 8886144 (England and Wales)
Dapetz Ltd
Unaudited accounts
for the year ended 31 March 2025
Dapetz Ltd
Unaudited accounts
Contents
Dapetz Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Saleem Siddiqullah
Company Number
8886144 (England and Wales)
Registered Office
44 Standard Road
London
NW10 6EU
England
Dapetz Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
20,125
33,403
Inventories
317,462
540,699
Cash at bank and in hand
43,837
120,391
Creditors: amounts falling due within one year
(629,350)
(672,788)
Net current assets
289,165
448,586
Total assets less current liabilities
309,290
481,989
Creditors: amounts falling due after more than one year
(955,848)
(803,848)
Net liabilities
(646,558)
(321,859)
Called up share capital
300
300
Profit and loss account
(646,858)
(322,159)
Shareholders' funds
(646,558)
(321,859)
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 31 December 2025 and were signed on its behalf by
Mr Saleem Siddiqullah
Director
Company Registration No. 8886144
Dapetz Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dapetz Ltd is a private company, limited by shares, registered in England and Wales, registration number 8886144. The registered office is 44 Standard Road, London, NW10 6EU, England.
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
Computer equipment
Charge for the year
14,145
Surplus on revaluation
8,356
Dapetz Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
501,134
421,897
Accrued income and prepayments
56,082
20,205
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
554,563
588,084
Taxes and social security
5,944
5,674
Other creditors
44,865
44,131
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
955,848
803,848
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).