3 July 2024 false No description of principal activity Taxfiler 2024.6 15817958 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15817958 2024-07-02 15817958 2024-07-03 2025-07-31 15817958 business:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15817958 business:FilletedAccounts 2024-07-03 2025-07-31 15817958 2025-07-31 15817958 business:Director1 2024-07-03 2025-07-31 15817958 business:RegisteredOffice 2024-07-03 2025-07-31 15817958 core:WithinOneYear 2025-07-31 15817958 core:AfterOneYear 2025-07-31 15817958 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15817958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15817958 core:PreviouslyStatedAmount 2025-07-31 15817958 business:SmallEntities 2024-07-03 2025-07-31 15817958 countries:EnglandWales 2024-07-03 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15817958 (England and Wales)
Dgp Residential Limited Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Dgp Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dgp Residential Limited Company Information for the period from 3 July 2024 to 31 July 2025
Director
Mr N Patrick
Company Number
15817958 (England and Wales)
Registered Office
D M F (Wakefield) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Dgp Residential Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
307,420
Current assets
Cash at bank and in hand
1,008
Creditors: amounts falling due within one year
5
(1,500)
Net current liabilities
(492)
Total assets less current liabilities
306,928
Creditors: amounts falling due after more than one year
6
(360,964)
Net liabilities
(54,036)
Capital and reserves
Called up share capital
100
Profit and loss account
(54,136)
Shareholders' funds
(54,036)
For the period ending 31 July 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 3 April 2026 and were signed on its behalf by
Mr N Patrick Director Company Registration No. 15817958
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Dgp Residential Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Dgp Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 15817958. The registered office is D M F (Wakefield) Ltd, 66 Wakefield Road, Ossett, West Yorkshire, WF5 9JS, 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 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.
4
Investment property
2025
£
Additions
307,420
At 31 July 2025
307,420
5
Creditors: amounts falling due within one year
2025
£
Other creditors
900
Accruals
600
1,500
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
216,260
Loans from directors
144,704
360,964
7
Average number of employees
During the period the average number of employees was 0.
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