DC MECHANICAL WELL SERVICES LTD

Company Registration Number:
SC546556 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DC MECHANICAL WELL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DC MECHANICAL WELL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Damien Fry
Registered office: 46
James Street
Carnoustie
Angus
DD7 7JY
Company Registration Number: SC546556 (Scotland)

DC MECHANICAL WELL SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Damien Fry

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Damien Fry
Status: Director

DC MECHANICAL WELL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 756 ) ( 0 )
Administrative Expenses ( 5,817 ) ( 6,811 )
Other operating income 0 0
Operating Profit or (Loss) ( 6,573 ) ( 6,811 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,573 ) ( 6,811 )
Profit or (Loss) for Period ( 6,573 ) ( 6,811 )

The notes form part of these financial statements

DC MECHANICAL WELL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 100 2,179
Total fixed assets: 100 2,179
Current assets
Cash at bank and in hand: 2,158 8,392
Total current assets: 2,158 8,392
Net current assets (liabilities): 2,158 8,392
Total assets less current liabilities: 2,258 10,571
Total net assets (liabilities): 2,258 10,571

The notes form part of these financial statements

DC MECHANICAL WELL SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,158 10,471
Shareholders funds: 2,258 10,571

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Damien Fry
Status: Director

The notes form part of these financial statements

DC MECHANICAL WELL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC MECHANICAL WELL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DC MECHANICAL WELL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DC MECHANICAL WELL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 2,179 2,179
Additions - -
Disposals - -
Revaluations ( 2,079 ) ( 2,079 )
Transfers - -
At 31 March 2025 100 100
Depreciation
At 01 April 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 0 0
Net book value
At 31 March 2025 100 100
At 31 March 2024 2,179 2,179