Developer Capital Partners Ltd 11774146 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 11774146 2025-02-01 2026-01-31 11774146 2026-01-31 11774146 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11774146 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 11774146 bus:Micro-entities 2025-02-01 2026-01-31 11774146 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11774146 bus:FilletedAccounts 2025-02-01 2026-01-31 11774146 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11774146 bus:RegisteredOffice 2025-02-01 2026-01-31 11774146 bus:Director1 2025-02-01 2026-01-31 11774146 bus:Director2 2025-02-01 2026-01-31 11774146 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11774146 bus:Agent1 2025-02-01 2026-01-31 11774146 countries:England 2025-02-01 2026-01-31 11774146 2024-02-01 2025-01-31 11774146 2025-01-31 11774146 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11774146 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11774146

Developer Capital Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Developer Capital Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Developer Capital Partners Ltd

Company Information

Directors

Mr G Funnell

Mrs N Funnell

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered certifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Developer Capital Partners Ltd

(Registration number: 11774146)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

646,415

647,284

Current assets

13,018

12,886

Creditors: Amounts falling due within one year

(1,170)

-

Net current assets

11,848

12,886

Total assets less current liabilities

658,263

660,170

Creditors: Amounts falling due after more than one year

(676,877)

(670,987)

Accruals and deferred income

(1,080)

(1,560)

 

(19,694)

(12,377)

Capital and reserves

(19,694)

(12,377)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 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 year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

 

Developer Capital Partners Ltd

(Registration number: 11774146)
Balance Sheet as at 31 January 2026

.........................................
Mr G Funnell
Director

.........................................
Mrs N Funnell
Director