Company Registration No. 08985366 (England and Wales)
DPG Tech Services Limited
Financial Statements
for the year ended 31 March 2026
DPG Tech Services Limited
Financial Statements
Contents
DPG Tech Services Limited
Company Information
for the year ended 31 March 2026
Director
Daniel Peter Goldsmith
Company Number
08985366 (England and Wales)
Registered Office
1 London Street
Swaffham
Norfolk
PE37 7DD
England
Accountants
AIR Accountancy Services
1 London Street
Swaffham
Norfolk
PE37 7DD
DPG Tech Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
10,352
11,726
Cash at bank and in hand
10,229
6,528
Creditors: amounts falling due within one year
(7,304)
(7,496)
Net current assets/(liabilities)
2,925
(968)
Total assets less current liabilities
13,277
10,758
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
13,177
9,198
Shareholders' funds
13,277
9,298
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2026 and were signed on its behalf by
Daniel Peter Goldsmith
Director
Company Registration No. 08985366
DPG Tech Services Limited
Notes to the Accounts
for the year ended 31 March 2026
DPG Tech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08985366. The registered office is 1 London Street, Swaffham, Norfolk, PE37 7DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
26,330
10,500
698
2,632
40,160
Additions
750
-
-
365
1,115
At 31 March 2026
27,080
10,500
698
2,997
41,275
At 1 April 2025
18,499
8,630
171
1,134
28,434
Charge for the year
1,717
467
26
279
2,489
At 31 March 2026
20,216
9,097
197
1,413
30,923
At 31 March 2026
6,864
1,403
501
1,584
10,352
At 31 March 2025
7,831
1,870
527
1,498
11,726
DPG Tech Services Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,332
6,580
Loans from directors
72
16
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).