DWP (Bournemouth) Limited

Profit and Loss Account for the Year Ended 5 April 2025

The company has not traded during the year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.

DWP (Bournemouth) Limited

Balance Sheet as at 5 April 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		1,466	1,466
Creditors: Amounts falling due within one year	3	(500)	(500)
Net assets		966	966
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(34)	(34)
Shareholders' funds		966	966

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:

......................................... S J Wells Director

Company Registration Number: 04126178

DWP (Bournemouth) Limited

Notes to the Unaudited Financial Statements

Year Ended 5 April 2025

1	General information

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

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
Dorset
BH15 2PW

These financial statements were authorised for issue by the Board on 24 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements have been prepared using British pound sterling and rounded to the nearest whole pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Creditors

	2025 £	2024 £
Due within one year
Other creditors	500	500