Companies House 2025-01-01 2025-12-31 false NI050651 2025-12-31 NI050651 2025-01-01 2025-12-31 NI050651 2024-01-01 2024-12-31 NI050651 uk-bus:Director1 2025-01-01 2025-12-31 NI050651 uk-bus:Director2 2025-01-01 2025-12-31 NI050651 2025-01-01 2025-12-31 NI050651 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI050651 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI050651 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI050651 2024-12-31 NI050651 uk-core:WithinOneYear 2025-12-31 NI050651 uk-core:WithinOneYear 2024-12-31 NI050651 uk-core:AfterOneYear 2025-12-31 NI050651 1 2025-01-01 2025-12-31 NI050651 2 2025-01-01 2025-12-31 NI050651 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number NI050651

DPS MANAGEMENT (NI) LIMITED

Micro-entity Accounts

31 December 2025

## DPS MANAGEMENT (NI) LIMITED Registered Number NI050651

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 16 | 16
Current Assets |  | 5,083 | 4,811
Creditors: amounts falling due within one year |  | (2,050) | (2,584)
Net current assets (liabilities) |  | 3,033 | 2,227
Total assets less current liabilities |  | 3,049 | 2,243
Total net assets (liabilities) |  | 3,049 | 2,243
Capital and reserves |  | 3,049 | 2,243

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2026

And signed on their behalf by:
Gerry McGuickin, Director

## DPS MANAGEMENT (NI) LIMITED Registered Number NI050651

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0