DPC Funding Support Ltd

DPC Funding Support Ltd
Contents Page
For the Period 03 January 2025 to 31 January 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

DPC Funding Support Ltd
Company Information
For the Period 03 January 2025 to 31 January 2026

Directors	David Stuart PACKWOOD Gillian Ruth PACKWOOD
Registered Number	16161872
Registered Office	20 Wenlock Road London N1 7GU
Accountants	CAS 14 Pyecroft Close Great Sankey Warrington WA5 3PN

1

DPC Funding Support Ltd
Directors' Report
For the Period 03 January 2025 to 31 January 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 January 2026.

Principal activities

Principal activity of the company during the financial period was of ...

Directors

The directors who served the company throughout the period were as follows:

David Stuart PACKWOOD

Gillian Ruth PACKWOOD

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
David Stuart PACKWOOD
Director

Date approved: 20 October 2026

2

DPC Funding Support Ltd Accountants' Report For the Period 03 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. CAS 31 January 2026 .................................................... CAS 14 Pyecroft Close Great Sankey Warrington WA5 3PN 20 October 2026 3

DPC Funding Support Ltd
Accountants' Report
For the Period 03 January 2025 to 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CAS
31 January 2026

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

CAS
14 Pyecroft Close
Great Sankey
Warrington
WA5 3PN
20 October 2026

3

DPC Funding Support Ltd
Income Statement
For the Period 03 January 2025 to 31 January 2026

	Notes	2026 £
Turnover		49,153
Gross profit		49,153
Administrative expenses		(1,325)
Operating profit		47,828
Other interest receivable and similar income		233
Profit/(Loss) on ordinary activities before taxation		48,061
Tax on profit on ordinary activities		(8,460)
Profit/(Loss) for the financial period		39,601

4

DPC Funding Support Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		48,263
Creditors: amount falling due within one year	3	(8,460)
Net current assets		39,803

Total assets less current liabilities		39,803
Creditors: amount falling due after more than one year	4	(200)
Net assets		39,603

Capital and reserves
Called up share capital	5	2
Profit and loss account		39,601
Shareholders' funds		39,603

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:

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David Stuart PACKWOOD
Director

5

DPC Funding Support Ltd
Statement of Changes in Equity
For the Period 03 January 2025 to 31 January 2026

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 03 January 2025	2				2
Profit/(Loss) for the year				39,601	39,601
Total comprehensive income for the period	-	-	-	39,601	39,601
Total investments by and distributions to owners	-	-	-	-	-
At 31 January 2026	2			39,601	39,603

6

DPC Funding Support Ltd
Notes to the Financial Statements
For the Period 03 January 2025 to 31 January 2026

General Information

DPC Funding Support Ltd is a private company, limited by shares, registered in , registration number 16161872, registration address 20 Wenlock Road, London, N1 7GU.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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

3.

Creditors: amount falling due within one year

	2026 £
Corporation Tax	8,460
	8,460

4.

Creditors: amount falling due after more than one year

	2026 £
Trade Creditors	200
	200

5.

Share Capital

Allotted, called up and fully paid	2026 £
2 Class A shares of £1.00 each	2
	2

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