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REGISTERED NUMBER: 05803170 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2025

for

D T Publications Limited

D T Publications Limited (Registered number: 05803170)






Contents of the Financial Statements
for the Year Ended 31 December 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D T Publications Limited

Company Information
for the Year Ended 31 December 2025







DIRECTORS: D Taylor
Mrs S P Taylor
C Norman





SECRETARY: Mrs S P Taylor





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 05803170 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

D T Publications Limited (Registered number: 05803170)

Balance Sheet
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,521 49,682

CURRENT ASSETS
Debtors 5 220,249 146,238
Cash at bank and in hand 8 72
220,257 146,310
CREDITORS
Amounts falling due within one year 6 132,628 95,839
NET CURRENT ASSETS 87,629 50,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,150

100,153

CREDITORS
Amounts falling due after more than one
year

7

(49,546

)

(31,593

)

PROVISIONS FOR LIABILITIES 9 (9,100 ) (12,400 )
NET ASSETS 65,504 56,160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,404 56,060
SHAREHOLDERS' FUNDS 65,504 56,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D T Publications Limited (Registered number: 05803170)

Balance Sheet - continued
31 December 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:





D Taylor - Director


D T Publications Limited (Registered number: 05803170)

Notes to the Financial Statements
for the Year Ended 31 December 2025

1. STATUTORY INFORMATION

D T Publications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents the value of goods and services supplied during the year net of value added tax. Turnover is recognised in the period in which the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter:

Fixtures and fittings- 10% on reducing balance
Computer software- 10% on cost
Computer equipment- Straight line over 3 years

Deferred tax
Deferred tax is recognised in respect of all material timing differences.

Amounts recoverable on contracts
Amounts recoverable on contracts are valued at anticipated net sales value of work done after provision for contingencies and anticipated future losses on contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer Computer
fittings software equipment Totals
£    £    £    £   
COST
At 1 January 2025 3,868 182,555 67,952 254,375
Additions - - 614 614
At 31 December 2025 3,868 182,555 68,566 254,989
DEPRECIATION
At 1 January 2025 2,637 139,680 62,376 204,693
Charge for year 119 10,214 3,442 13,775
At 31 December 2025 2,756 149,894 65,818 218,468
NET BOOK VALUE
At 31 December 2025 1,112 32,661 2,748 36,521
At 31 December 2024 1,231 42,875 5,576 49,682


D T Publications Limited (Registered number: 05803170)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 28,321 31,577
Amounts recoverable on contracts 187,640 110,853
Prepayments and accrued income 4,288 3,808
220,249 146,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 43,672 14,945
Trade creditors 18,588 1,608
Tax 37,197 44,124
Social security and other taxes 10,363 10,216
Other creditors 73 224
Directors' loan accounts 21,936 21,936
Accruals and deferred income 799 2,786
132,628 95,839

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 49,546 31,593

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 30,188 -

Debts are secured by a personal guarantee from the Directors.

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 9,100 12,400

Deferred
tax
£   
Balance at 1 January 2025 12,400
Accelerated capital allowances (3,300 )
Balance at 31 December 2025 9,100