DPRob Holdings Ltd

DPRob Holdings Ltd
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Fixed assets		100,446
Current assets	1,504
Prepayments and accrued income	1,096
Creditors: amount falling due within one year	(16,872)
Net current assets		(14,272)
Total assets less current liabilities		86,174
Net assets		86,174


Capital and reserves		86,174

NOTES TO THE ACCOUNTS

General Information

DPRob Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15869578, registration address 9 Whitley Drive, Halifax, HX2 9SJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.	Director’s loan

Director's Loan

At 31 August 2025, the Director's Loan Account of £16,392 (2024 -NIL) is unsecured, repayable on demand currently interest free. During the period the director incurred the following transactions :

Director Loan Account		Balance B/F £		Advances £		Credits £		Balance C/F £
Director Loan		-		(35,100)		51,492		16,392
		-		(35,100)		51,492		16,392

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 22 May 2026 and were signed by:

--------------------------------
R Bhattacharyya
Director

Registered Number: 15869578
England and Wales
DPROB HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 August 2025