D.P. SERVICES & SUPPLIES LIMITED

Company Registration Number:
05769631 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

D.P. SERVICES & SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

D.P. SERVICES & SUPPLIES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,875,365 3,274,843
Total fixed assets: 2,875,365 3,274,843
Current assets
Stocks: 320,025 681,776
Debtors:   879,350 389,899
Cash at bank and in hand: 1,534,317 1,038,104
Total current assets: 2,733,692 2,109,779
Creditors: amounts falling due within one year:   (695,242) (358,351)
Net current assets (liabilities): 2,038,450 1,751,428
Total assets less current liabilities: 4,913,815 5,026,271
Total net assets (liabilities): 4,913,815 5,026,271
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,913,813 5,026,269
Shareholders funds: 4,913,815 5,026,271

The notes form part of these financial statements

D.P. SERVICES & SUPPLIES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: D J Porter
Status: Director

The notes form part of these financial statements

D.P. SERVICES & SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.P. SERVICES & SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

D.P. SERVICES & SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 6,258,053
Additions 326,818
Disposals (601,059)
At 30 April 2025 5,983,812
Depreciation
At 01 May 2024 2,983,210
Charge for year 304,789
On disposals (179,552)
At 30 April 2025 3,108,447
Net book value
At 30 April 2025 2,875,365
At 30 April 2024 3,274,843