smallAccCompHo_0921.xslt
Company Registration No. 07767923 (England and Wales)
DP ONLINE MARKETING LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 07767923
Registered Office THE COTTAGE LINDPET HOUSE
MARKET PLACE
GRANTHAM
Lincolnshire
NG31 6LJ
Directors
Directors who held office during the period were:
Brett DIXON   
Nigel Everitt DIXON   
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DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 168 201
Current Assets
Debtors due 329,026 239,358
Cash at bank and in hand 150 4,126
329,176 243,484
Creditors
Amount falling due within one year (308,375) (206,141)
Net Current Assets 20,801 37,343
Total Assets less current liabilities 20,969 37,544
Creditors due after more than one year (20,929) (31,667)
Provision for liabilities (38) (47)
Net Assets 2 5,830
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year - 5,828
Shareholder funds 2 5,830
For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 September 2026
Brett Dixon
Company Registration No. 07767923
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DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
DP ONLINE MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07767923.
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.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 15% on reducing balance. Computer equipment - 33% on reducing balance.
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DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 6
4. Principal Activity
The principal activity of the company in the year under review was that of online marketing.
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DP ONLINE MARKETING LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/10/2024 1,446 1,639 3,085
Additions - - -
At 30/09/2025 1,446 1,639 3,085
Depreciation
At 01/10/2024 1,256 1,628 2,884
Charge for the year 29 4 33
At 30/09/2025 1,285 1,632 2,917
Net Book Value
At 30/09/2025 161 7 168
At 30/09/2024 190 11 201
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