DPMN LTD

Company Registration Number:
14638391 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DPMN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DPMN LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The directors present their report and the financial statements of DPMN Ltd for the year ended 28 February 2025. The principal activity of the company during the year was the provision of digital consultancy, web design, and web development services. The company continued to trade in this area throughout the year.



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Elliott Greenman


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 January 2026

And signed on behalf of the board by:
Name: Elliott Greenman
Status: Director

DPMN LTD

Profit And Loss Account

for the Period Ended 28 February 2025

2025 13 months to 28 February 2024


£

£
Turnover: 11,477 10,589
Cost of sales: ( 13,880 ) ( 3,663 )
Gross profit(or loss): (2,403) 6,926
Administrative expenses: ( 3,971 ) ( 2,228 )
Operating profit(or loss): (6,374) 4,698
Profit(or loss) before tax: (6,374) 4,698
Profit(or loss) for the financial year: (6,374) 4,698

DPMN LTD

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£

£
Fixed assets
Tangible assets: 3 2,046 2,046
Total fixed assets: 2,046 2,046
Current assets
Debtors: 4 1,500 1,596
Cash at bank and in hand: 1,051 1,823
Total current assets: 2,551 3,419
Creditors: amounts falling due within one year: 5 ( 5,224 ) ( 769 )
Net current assets (liabilities): (2,673) 2,650
Total assets less current liabilities: (627) 4,696
Total net assets (liabilities): (627) 4,696
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (628 ) 4,695
Total Shareholders' funds: ( 627 ) 4,696

The notes form part of these financial statements

DPMN LTD

Balance sheet statements

For the year ending 28 February 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.

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

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Elliott Greenman
Status: Director

The notes form part of these financial statements

DPMN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the amounts derived from the provision of services in the ordinary course of business, net of value added tax, trade discounts and other applicable taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life. Laptop computers are depreciated over their expected useful life, typically on a straight-line basis.

DPMN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 0 0

DPMN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 2,046 2,046
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 2,046 2,046
Depreciation
At 29 February 2024
Charge for year
On disposals
Other adjustments
At 28 February 2025
Net book value
At 28 February 2025 2,046 2,046
At 28 February 2024 2,046 2,046

DPMN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 13 months to 28 February 2024
£ £
Trade debtors 1,500 1,596
Total 1,500 1,596

DPMN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 28 February 2024
£ £
Bank loans and overdrafts 0 0
Trade creditors 2 242
Taxation and social security 425 188
Other creditors 4,797 339
Total 5,224 769

DPMN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Loans to directors

Name of director receiving advance or credit: Elliott Greenman
Description of the transaction:
Director’s loan account balance owed by the company to the director at the year end.
£
Balance at 28 February 2024 339
Advances or credits made:
Advances or credits repaid:
Balance at 28 February 2025 339