Dplus Services Uc Ltd

	Registered number
	15001084

	Dplus Services Uc Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Dplus Services Uc Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Current assets
Debtors		6,895		5,432
Cash at bank and in hand		22,615		7,624
		29,510		13,056

Creditors: amounts falling due within one year		(4,013)		(2,361)

Net current assets / (liabilities)			25,497		10,695

Total assets less current liabilities			25,497		10,695

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(0)		(1,250)

Total net assets (liabilities)			25,497		9,445

Capital and reserves
Called up share capital			1		1
Profit and loss account			25,496		9,444
Shareholders' funds			25,497		9,445

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr T Gale

Director

Approved by the board on 24 May 2026

Company Number: 15001084 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Mammoth Drive
Wolverhampton
WV10 9TG
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2025	2024
Average number of employees during the period	2	5