Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31truefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2025-02-011false 04334546 2025-02-01 2026-01-31 04334546 2024-02-01 2025-01-31 04334546 2026-01-31 04334546 2025-01-31 04334546 c:Director1 2025-02-01 2026-01-31 04334546 d:CurrentFinancialInstruments 2026-01-31 04334546 d:CurrentFinancialInstruments 2025-01-31 04334546 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04334546 c:FullAccounts 2025-02-01 2026-01-31 04334546 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04334546 c:Micro-entities 2025-02-01 2026-01-31 04334546 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 04334546










DPM FACILITIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
DPM FACILITIES LIMITED
REGISTERED NUMBER: 04334546

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
1,570
266

Current assets
99,539
102,835

Creditors: amounts falling due within one year
(21,885)
(12,390)

Net current assets
 
 
77,654
 
 
90,445

Total assets less current liabilities
79,224
90,711


Net assets
79,224
90,711



Capital and reserves
79,224
90,711


NOTES


GENERAL INFORMATION

DPM Facilities Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 04334546.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M L Pettitt
Director

Date: 18 August 2026


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