DPH Business Services LLP

DPH Business Services LLP Accountants' Report For the year ended 01 April 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 01 April 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... DPH BUSINESS SERVICES LLP 76 Ferndale Crescent Kidderminster DY11 5LN 09 September 2026 1

DPH Business Services LLP
Accountants' Report
For the year ended 01 April 2026

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 01 April 2026 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

DPH BUSINESS SERVICES LLP
76 Ferndale Crescent
Kidderminster
DY11 5LN
09 September 2026

1

DPH Business Services LLP
Statement of Financial Position
As at 01 April 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	21,598
		21,598
Current assets
Debtors		49,172
Cash at bank and in hand		(157,077)
		(107,905)
Creditors: amount falling due within one year		4,849
Net current assets		(103,056)

Total assets less current liabilities		(81,458)
Creditors: amount falling due after more than one year		(5,783)
Net assets		(87,241)

Represented by:
Members' other interest
Revaluation Reserves		(75,270)
Other reserves		(11,971)
		(87,241)
		(87,241)

Total members' interests
Members' other interests		(87,241)
		(87,241)

For the year ending 01 April 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 09 September 2026

2

DPH Business Services LLP
Notes to the Abridged Financial Statements
For the year ended 01 April 2026

General Information

DPH Business Services LLP is a limited liability partnership, registered in England, registration number OC402023, registration address 76 Ferndale Crescent, , Kidderminster. DY11 5LN, WORCS, DY11 5LN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25/4

Motor Vehicles	25/4 Reducing Balance
Computer Equipment	25/4 Reducing Balance

2.	Average number of employees 0 employees Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 02 April 2025	15,000	9,634	24,634
Additions	17,000	-	17,000
Disposals	(15,000)	(1,839)	(16,839)
At 01 April 2026	17,000	7,795	24,795
Depreciation
At 02 April 2025	8,351	4,544	12,895
Charge for year	222	34	256
On disposals	(8,573)	(1,381)	(9,954)
At 01 April 2026	-	3,197	3,197
Net book values
Closing balance as at 01 April 2026	17,000	4,598	21,598
Opening balance as at 02 April 2025	6,649	5,090	11,739

3

Registered Number: OC402023
England
DPH BUSINESS SERVICES LLP

Abridged Accounts

Period of accounts Start date: 02 April 2025 End date: 01 April 2026