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Registered Number: 12054301
England and Wales
DFP IT SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DFP IT Services Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DFP IT Services Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. AU Accountants 30 June 2025 .................................................... AU Accountants Richmond House 134-136 New Hall Lane Preston PR1 4DX 01 April 2026 1

DFP IT Services Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 10,942
|  | 10,942
Current assets |  |
Debtors |  | 4,748
Cash at bank and in hand |  | 1,002
|  | 5,750
Creditors: amount falling due within one year |  | (13,564)
Net current assets |  | (7,814)
Total assets less current liabilities |  | 3,128
Net assets |  | 3,128
Capital and reserves |  |
Called up share capital |  | 1
Share premium account |  | 2,589
Profit and loss account |  | 538
Shareholders' funds |  | 3,128
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 April 2026 and were signed by:
------------------------------- David Fredrick Patel Director
2

DFP IT Services Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information DFP IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12054301, registration address 44 Queensway, Ashton-on-Ribble, Preston, PR2 1SN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 4,750 |  | 12,500 |  | 7,117 |  | 5,801 |  | 30,168
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 4,750 |  | 12,500 |  | 7,117 |  | 5,801 |  | 30,168
Depreciation
At 01 July 2024 | 3,623 |  | 3,125 |  | 4,865 |  | 3,966 |  | 15,579
Charge for year | 282 |  | 2,344 |  | 563 |  | 458 |  | 3,647
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 3,905 |  | 5,469 |  | 5,428 |  | 4,424 |  | 19,226
Net book values
Closing balance as at 30 June 2025 | 845 |  | 7,031 |  | 1,689 |  | 1,377 |  | 10,942
Opening balance as at 01 July 2024 | 1,127 |  | 9,375 |  | 2,252 |  | 1,835 |  | 14,589
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