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Registration number: 10601961


DPSE Limited

Directors' Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

DPSE Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DPSE Limited

Company Information

Directors

Mr D J Hare

Mrs L Hare

Registered office

Unit 5 - 7 Florida Close
Hot Lane Industrial Estate
Burslem
Stoke on Trent
Staffordshire
ST6 2DJ

Accountants

Howsons (Stoke) Limited Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

DPSE Limited

(Registration number: 10601961)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

297,075

316,856

Current assets

5,795

9,004

Creditors: Amounts falling due within one year

(22,954)

(21,659)

Net current liabilities

(17,159)

(12,655)

Total assets less current liabilities

279,916

304,201

Accruals and deferred income

(1,808)

(818)

 

278,108

303,383

Capital and reserves

278,108

303,383

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 - 7 Florida Close
Hot Lane Industrial Estate
Burslem
Stoke on Trent
Staffordshire
ST6 2DJ

These financial statements were authorised for issue by the Board on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

 

DPSE Limited

(Registration number: 10601961)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

.........................................
Mr D J Hare
Director