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Company Registration No. 14748276 (England and Wales)
Dpl Property Investment Group Ltd Unaudited accounts for the year ended 31 March 2025
Dpl Property Investment Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dpl Property Investment Group Ltd Company Information for the year ended 31 March 2025
Director
Dean Roberts
Company Number
14748276 (England and Wales)
Registered Office
Eastham Hall 109 Eastham Village Road Wirral CH62 0AF United Kingdom
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Dpl Property Investment Group Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
188,000
88,450
Current assets
Cash at bank and in hand
29,313
10,614
Creditors: amounts falling due within one year
5
(780)
(102,193)
Net current assets/(liabilities)
28,533
(91,579)
Total assets less current liabilities
216,533
(3,129)
Creditors: amounts falling due after more than one year
6
(141,000)
-
Net assets/(liabilities)
75,533
(3,129)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
99,550
-
Profit and loss account
(24,117)
(3,229)
Shareholders' funds
75,533
(3,129)
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 22 December 2025 and were signed on its behalf by
Dean Roberts Director Company Registration No. 14748276
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Dpl Property Investment Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dpl Property Investment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14748276. The registered office is Eastham Hall, 109 Eastham Village Road, Wirral, CH62 0AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Not Depreciated
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 April 2024
88,450
Revaluations
99,550
At 31 March 2025
188,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
188,000
At 31 March 2024
88,450
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Dpl Property Investment Group Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
101,413
Accruals
780
780
780
102,193
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
141,000
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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