Dc Pnp Ltd

Registered number: 12376658

	30 November 2024	31 December 2023
	£	£
Fixed assets	34	658

Current assets	18,673	15,300
Prepayments and accrued income	-	45
Creditors: Amounts Falling Due Within One Year	(17,758 )	(3,850 )

NET CURRENT ASSETS	915	11,495

TOTAL ASSETS LESS CURRENT LIABILITIES	949	12,153

Accruals and deferred income	(600 )	(450 )

NET ASSETS	349	11,703

CAPITAL AND RESERVES	349	11,703

Notes

1. General Information

Dc Pnp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12376658 . The registered office is 76 Church Street , Lancaster, LA1 1ET.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr D Chaisty	-	7,594	-	-	7,594

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Chaisty

Director

30/12/2025