DPS Stonemasons Ltd

Registered number: 15557385

	2026	2025
	£	£
Fixed assets	47,265	23,116

Current assets	69,638	52,760
Creditors: Amounts Falling Due Within One Year	(29,082 )	(44,849 )

NET CURRENT ASSETS	40,556	7,911

TOTAL ASSETS LESS CURRENT LIABILITIES	87,821	31,027

Creditors: Amounts Falling Due After More Than One Year	(18,628 )	-
Accruals and deferred income	(134 )	-

NET ASSETS	69,059	31,027

CAPITAL AND RESERVES	69,059	31,027

Notes

1. General Information

DPS Stonemasons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15557385 . The registered office is 19A Normandy Way, Bodmin, Cornwall, PL31 1RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daren Spear	-	84,637	57,500	-	27,137

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daren Spear

Director

8 May 2026