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Company Registration No. 14136672 (England and Wales)
DCP Office Services Limited Unaudited accounts for the period from 1 June 2024 to 31 March 2025
DCP Office Services Limited Unaudited accounts Contents
Page
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DCP Office Services Limited Company Information for the period from 1 June 2024 to 31 March 2025
Director
Daniel Price
Company Number
14136672 (England and Wales)
Registered Office
45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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DCP Office Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
80 
107 
Current assets
Debtors
985 
104 
Cash at bank and in hand
277 
430 
1,262 
534 
Creditors: amounts falling due within one year
(986)
(1,181)
Net current assets/(liabilities)
276 
(647)
Net assets/(liabilities)
356 
(540)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
355 
(541)
Shareholders' funds
356 
(540)
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
Daniel Price Director Company Registration No. 14136672
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DCP Office Services Limited Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
DCP Office Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14136672. The registered office is 45 Dol Y Dderwen, Bonllwyn, Ammanford, Carmarthenshire, SA18 2GE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2024
189 
At 31 March 2025
189 
Depreciation
At 1 June 2024
82 
Charge for the period
27 
At 31 March 2025
109 
Net book value
At 31 March 2025
80 
At 31 May 2024
107 
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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