D.M.P-B. LIMITED

Company Registration Number:
SC294112 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

D.M.P-B. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

D.M.P-B. LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,376 14,471
Total fixed assets: 28,376 14,471
Current assets
Cash at bank and in hand: 201,319 196,657
Total current assets: 201,319 196,657
Creditors: amounts falling due within one year:   (75,692) (82,272)
Net current assets (liabilities): 125,627 114,385
Total assets less current liabilities: 154,003 128,856
Total net assets (liabilities): 154,003 128,856
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 153,903 128,756
Shareholders funds: 154,003 128,856

The notes form part of these financial statements

D.M.P-B. LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2026
and signed on behalf of the board by:

Name: D M Parker-Banfield
Status: Director

The notes form part of these financial statements

D.M.P-B. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.M.P-B. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 46 46

D.M.P-B. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 55,944
Additions 33,700
Disposals (31,509)
At 31 December 2025 58,135
Depreciation
At 01 January 2025 41,473
Charge for year 9,579
On disposals (21,293)
At 31 December 2025 29,759
Net book value
At 31 December 2025 28,376
At 31 December 2024 14,471