Company Registration No. 11404998 (England and Wales)
D&P Food Ltd
Unaudited accounts
for the year ended 30 June 2025
D&P Food Ltd
Unaudited accounts
Contents
D&P Food Ltd
Company Information
for the year ended 30 June 2025
Company Number
11404998 (England and Wales)
Registered Office
157 London Road
Hazel Grove
Stockport
SK7 4HH
D&P Food Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
84
4,869
Creditors: amounts falling due within one year
(109,668)
(107,806)
Net current liabilities
(98,216)
(89,951)
Total assets less current liabilities
(97,696)
(87,573)
Creditors: amounts falling due after more than one year
(25,203)
(30,465)
Net liabilities
(122,899)
(118,038)
Called up share capital
100
100
Profit and loss account
(122,999)
(118,138)
Shareholders' funds
(122,899)
(118,038)
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 1 April 2026 and were signed on its behalf by
F L D'Angelo
Director
Company Registration No. 11404998
D&P Food Ltd
Notes to the Accounts
for the year ended 30 June 2025
D&P Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 11404998. The registered office is 157 London Road, Hazel Grove, Stockport, SK7 4HH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
D&P Food Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,908
5,302
Taxes and social security
70
370
Loans from directors
103,690
98,304
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).