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Company Registration No. 10931236 (England and Wales)
DTP Consultancy Limited Unaudited accounts for the year ended 31 August 2025
DTP Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DTP Consultancy Limited Company Information for the year ended 31 August 2025
Director
Donna Power
Company Number
10931236 (England and Wales)
Registered Office
LITTLE HERON FARM HOBBS LANE BECKLEY RYE KENT TN31 6TU UNITED KINGDOM
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DTP Consultancy Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
760 
1,013 
Current assets
Debtors
5
2,000 
2,000 
Cash at bank and in hand
19,859 
16,481 
21,859 
18,481 
Creditors: amounts falling due within one year
6
(286)
(1,186)
Net current assets
21,573 
17,295 
Net assets
22,333 
18,308 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,233 
18,208 
Shareholders' funds
22,333 
18,308 
For the year ending 31 August 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 her 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 8 January 2026 and were signed on its behalf by
Donna Power Director Company Registration No. 10931236
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DTP Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DTP Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10931236. The registered office is LITTLE HERON FARM HOBBS LANE, BECKLEY, RYE, KENT, TN31 6TU, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
7,200 
6,631 
13,831 
At 31 August 2025
7,200 
6,631 
13,831 
Depreciation
At 1 September 2024
6,187 
6,631 
12,818 
Charge for the year
253 
- 
253 
At 31 August 2025
6,440 
6,631 
13,071 
Net book value
At 31 August 2025
760 
- 
760 
At 31 August 2024
1,013 
- 
1,013 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,000 
2,000 
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DTP Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
236 
736 
Accruals
50 
450 
286 
1,186 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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