DP (LONDON) LIMITED

Company Registration Number:
12299327 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DP (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DP (LONDON) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,174 1,174
Tangible assets: 4 3,061 2,200
Total fixed assets: 4,235 3,374
Current assets
Debtors:   278,929 384,441
Cash at bank and in hand: 291,932 236,628
Total current assets: 570,861 621,069
Creditors: amounts falling due within one year:   (573,962) (611,173)
Net current assets (liabilities): (3,101) 9,896
Total assets less current liabilities: 1,134 13,270
Creditors: amounts falling due after more than one year:   0 (12,462)
Provision for liabilities: (765) (550)
Total net assets (liabilities): 369 258
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 169 58
Shareholders funds: 369 258

The notes form part of these financial statements

DP (LONDON) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Mr J P Wade
Status: Director

The notes form part of these financial statements

DP (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DP (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

DP (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 153,359
At 31 December 2025 153,359
Amortisation
At 01 January 2025 152,185
At 31 December 2025 152,185
Net book value
At 31 December 2025 1,174
At 31 December 2024 1,174

DP (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 32,403
Additions 3,831
At 31 December 2025 36,234
Depreciation
At 01 January 2025 30,203
Charge for year 2,970
At 31 December 2025 33,173
Net book value
At 31 December 2025 3,061
At 31 December 2024 2,200

DP (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: At the balance sheet date, £50,900 was owed by the directors (2024 - £66,576 owed by the directors). The unsecured loans are provided free of any interest charge and without any repayment terms.
£
Balance at 01 January 2025 66,576
Balance at 31 December 2025 50,900