DPM IT Solutions Ltd

Registered number: 07786314

	2026	2025
	£	£
Fixed assets	21,077	33,320

Current assets	51,644	48,585
Prepayments and accrued income	1,471	14,508
Creditors: Amounts Falling Due Within One Year	(23,286 )	(47,683 )

NET CURRENT ASSETS	29,829	15,410

TOTAL ASSETS LESS CURRENT LIABILITIES	50,906	48,730

Creditors: Amounts Falling Due After More Than One Year	-	(1,207 )
Accruals and deferred income	(849 )	(550 )

NET ASSETS	50,057	46,973

CAPITAL AND RESERVES	50,057	46,973

Notes

1. General Information

DPM IT Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07786314 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Moxon	5,545	-	259	-	5,286
Mrs Caroline Moxon	4,566	-	-	-	4,566

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Moxon

Director

18/09/2026