1 November 2024 false No description of principal activity Taxfiler 2024.6 NI704046 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI704046 2024-10-31 NI704046 2024-11-01 2025-10-31 NI704046 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI704046 business:FilletedAccounts 2024-11-01 2025-10-31 NI704046 2025-10-31 NI704046 business:Director1 2024-11-01 2025-10-31 NI704046 business:RegisteredOffice 2024-11-01 2025-10-31 NI704046 core:WithinOneYear 2025-10-31 NI704046 core:WithinOneYear 2024-10-31 NI704046 2024-10-31 NI704046 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 NI704046 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 NI704046 core:PreviouslyStatedAmount 2025-10-31 NI704046 core:PreviouslyStatedAmount 2024-10-31 NI704046 business:SmallEntities 2024-11-01 2025-10-31 NI704046 countries:NorthernIreland 2024-11-01 2025-10-31 NI704046 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI704046 (Northern Ireland)
DOBBIN PROPERTY SERVICES (DPS) LTD Unaudited accounts for the year ended 31 October 2025
DOBBIN PROPERTY SERVICES (DPS) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DOBBIN PROPERTY SERVICES (DPS) LTD Company Information for the year ended 31 October 2025
Director
Mark William Dobbin
Company Number
NI704046 (Northern Ireland)
Registered Office
7 GREENVALE PARK GLEN ANTRIM BT41 1SP NORTHERN IRELAND
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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DOBBIN PROPERTY SERVICES (DPS) LTD Accountants' report
Accountants' report to the director of DOBBIN PROPERTY SERVICES (DPS) LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOBBIN PROPERTY SERVICES (DPS) LTD for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DOBBIN PROPERTY SERVICES (DPS) LTD, as a body, in accordance with the terms of our engagement letter dated 31 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of DOBBIN PROPERTY SERVICES (DPS) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOBBIN PROPERTY SERVICES (DPS) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOBBIN PROPERTY SERVICES (DPS) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DOBBIN PROPERTY SERVICES (DPS) LTD. You consider that DOBBIN PROPERTY SERVICES (DPS) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DOBBIN PROPERTY SERVICES (DPS) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 20 July 2026
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DOBBIN PROPERTY SERVICES (DPS) LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Mark William Dobbin Director Company Registration No. NI704046
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DOBBIN PROPERTY SERVICES (DPS) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DOBBIN PROPERTY SERVICES (DPS) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI704046. The registered office is 7 GREENVALE PARK GLEN, ANTRIM, BT41 1SP, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(1)
(1)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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