REGISTERED NUMBER: 07679565 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2025

for

DTPC Group Limited

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

D S T Taylor

REGISTERED OFFICE:

Unit 13, Edgerley Business Park

Challenger Way

Peterborough

Cambridgeshire

PE1 5EX

REGISTERED NUMBER:

07679565 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

The director presents his report with the financial statements of the company for the year ended 30 November 2025.

DIRECTOR

D S T Taylor held office during the whole of the period from 1 December 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

D S T Taylor - Director

27 August 2026

CURRENT ASSETS

Investments

5

202

202

CREDITORS

Amounts falling due within one year

6

102

102

NET CURRENT ASSETS

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

7

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

D S T Taylor - Director

1.	STATUTORY INFORMATION

DTPC Group 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

All-Ind Limited

Registered office: United Kingdom

Nature of business: Retail of commercial vehicle parts and spares.

%

Class of shares:

holding

Ordinary £1

100.00

30.11.25

30.11.24

£

£

Aggregate capital and reserves

564,109

515,930

Profit for the year

86,524

54,384

All In Design Limited

Registered office: United Kingdom

Nature of business: Dormant

%

Class of shares:

holding

Ordinary £1

100.00

30.11.25

30.11.24

£

£

Aggregate capital and reserves

(81,789

)

(81,789

)

W J Manufacturing Limited

Registered office: United Kingdom

Nature of business: General Engineering

%

Class of shares:

holding

Ordinary £1

100.00

31.12.25

31.12.24

£

£

Aggregate capital and reserves

(48,323

)

33,838

Loss for the year

(82,207

)

(57,242

)

5.	CURRENT ASSET INVESTMENTS

30.11.25

30.11.24

£

£

Shares in group undertakings

202

202

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Amounts owed to group undertakings

102

102

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is D S T Taylor.