D&P Enterprises Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI659647

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	19,458		20,225

		19,458		20,225
Creditors: Amounts Falling Due Within One Year	6	(1,079 )		(1,078 )

NET CURRENT ASSETS (LIABILITIES)			18,379		19,147

TOTAL ASSETS LESS CURRENT LIABILITIES			18,381		19,149

NET ASSETS			18,381		19,149

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			18,379		19,147

SHAREHOLDERS' FUNDS			18,381		19,149

Page 1

Page 2

D&P Enterprises Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Foster

Director

23/02/2026

The notes on page 3 form part of these financial statements.

1. General Information

D&P Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659647 . The registered office is Unit 6 , 75 Woodburn Road, Carrickfergus, BT38 8PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Presentation Currency

The accounts are presented in £ sterling.

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Investments

	Other
	£
Cost or Valuation
As at 1 September 2024	2

As at 31 August 2025	2

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	2

As at 1 September 2024	2

Investments in shares are included at cost.

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	19,458	20,225

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,079	1,078