DGR Projects Limited

DGR Projects Limited
Contents Page
For the year ended 31 January 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

DGR Projects Limited Accountants' Report For the year ended 31 January 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2025 . 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. Nextgen Accountants Limited 31 January 2025 .................................................... Nextgen Accountants Limited 22 Grange Road Ramsgate Kent CT11 9LR 31 October 2026 1

DGR Projects Limited
Accountants' Report
For the year ended 31 January 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . 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.
Nextgen Accountants Limited
31 January 2025

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

Nextgen Accountants Limited
22 Grange Road
Ramsgate
Kent
CT11 9LR
31 October 2026

1

DGR Projects Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,644	3,377
		1,644	3,377
Current assets
Debtors		3,036	-
Cash at bank and in hand		360	19,520
		3,396	19,520
Creditors: amount falling due within one year		(4,982)	(5,368)
Net current assets		(1,586)	14,152

Total assets less current liabilities		58	17,529
Net assets		58	17,529

Capital and reserves
Called up share capital		1	1
Profit and loss account		57	17,528
Shareholders' funds		58	17,529

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Darren Grant
Director

2

DGR Projects Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

Revision by Replacement

The financial statements of the year ended 31 January 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

The original accounts filed on 30 November 2025 contained errors and are corrected by this revised submission. The revised accounts replace the original accounts in full.

Correction to the earlier submission: the accounts are now prepared as abridged accounts under section 444 of the Companies Act 2006, with the figures corrected.

General Information

DGR Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 10581827, registration address 18 Ayton Road, Ramsgate, Kent, CT11 9QJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Straight Line
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2024	3,287	1,700	4,374	9,361
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 January 2025	3,287	1,700	4,374	9,361
Depreciation
At 01 February 2024	822	1,700	3,462	5,984
Charge for year	822	-	911	1,733
On disposals	-	-	-	-
At 31 January 2025	1,644	1,700	4,373	7,717
Net book values
Closing balance as at 31 January 2025	1,643	-	1	1,644
Opening balance as at 01 February 2024	2,465	-	912	3,377

3

Registered Number: 10581827
England and Wales
DGR PROJECTS LIMITED
REVISED
Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025