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Company Registration No. 10814276 (England and Wales)
DPR-MGMT LTD Unaudited accounts for the year ended 30 June 2025
DPR-MGMT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DPR-MGMT LTD Company Information for the year ended 30 June 2025
Director
MRS LOLITHA OYINDAMOLA AFOLABI
Company Number
10814276 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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DPR-MGMT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,347
1,796
Current assets
Cash at bank and in hand
292
2,130
Creditors: amounts falling due within one year
5
(13,967)
(8,824)
Net current liabilities
(13,675)
(6,694)
Net liabilities
(12,328)
(4,898)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,329)
(4,899)
Shareholders' funds
(12,328)
(4,898)
For the year ending 30 June 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 24 January 2026 and were signed on its behalf by
MRS LOLITHA OYINDAMOLA AFOLABI Director Company Registration No. 10814276
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DPR-MGMT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DPR-MGMT LTD is a private company, limited by shares, registered in England and Wales, registration number 10814276. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,992
At 30 June 2025
2,992
Depreciation
At 1 July 2024
1,196
Charge for the year
449
At 30 June 2025
1,645
Net book value
At 30 June 2025
1,347
At 30 June 2024
1,796
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(625)
-
Loans from directors
13,917
8,149
Accruals
675
675
13,967
8,824
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DPR-MGMT LTD Notes to the Accounts for the year ended 30 June 2025
6
Capital commitments
2025
2024
£
£
There were no capital commitments at the end of the period.
7
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
8
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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