ACCOUNTS - Final Accounts

Registered number: 11762660

DQPY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

DQPY LIMITED

REGISTERED NUMBER: 11762660

BALANCE SHEET

AS AT 31 JANUARY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	172,297		172,297
Cash at bank and in hand	5	2,281		2,281
		174,578		174,578
Creditors: amounts falling due within one year	6	(51,834)		(51,528)
Net current assets			122,744		123,050
Total assets less current liabilities			122,744		123,050

Net assets			122,744		123,050

Capital and reserves
Called up share capital	2	2
Profit and loss account	122,742	123,048
	122,744	123,050

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2026.

Y Peng

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

DQPY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.	General information

The company is a private company limited by shares, incorporated in England and Wales. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.5

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Debtors

					2026	2025
					£	£


Other debtors	172,297	172,297

Page 2

DQPY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

5.	Cash and cash equivalents
		2026	2025
		£	£

	Cash at bank and in hand	2,281	2,281

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Corporation tax	4,248	3,942
Other creditors	46,326	46,326
Accruals and deferred income	1,260	1,260
	51,834	51,528

7.	Related party transactions
	Included in other debtors at the balance sheet date is an amount of £172,297 (2025: £172,297) due from a company in which the Director has material interest. Included in other creditors at the balance sheet date is an amount of £46,326 (2025: £46,326) due to the Director.

Page 3