Registration number: 01990297

D.P.G. Developments Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

D.P.G. Developments Limited

(Registration number: 01990297)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets		2,995	2,995
Current assets
Stocks		222,200	222,200
Debtors	4	379,156	378,955
Cash at bank and in hand		1,173	9,848
		602,529	611,003
Creditors: Amounts falling due within one year	5	(38,207)	(45,485)
Net current assets		564,322	565,518
Net assets		567,317	568,513
Capital and reserves
Called up share capital		8	8
Retained earnings		567,309	568,505
Shareholders' funds		567,317	568,513

For the financial year ending 30 November 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2026
 

......................................... Mr P Galletley Director

D.P.G. Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Brookland Drive
Sandbach
Cheshire
CW11 2LZ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

D.P.G. Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4

Debtors

Current	2025 £	2024 £
Trade debtors	3,423	-
Other debtors	375,733	378,955
	379,156	378,955

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	16,971	24,538
Other creditors	21,236	20,947
	38,207	45,485