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Company Registration No. 15454081 (England and Wales)
TECHNICAL DC SERVICES LTD Unaudited accounts for the period from 30 January 2024 to 31 March 2025
TECHNICAL DC SERVICES LTD Unaudited accounts Contents
Page
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TECHNICAL DC SERVICES LTD Company Information for the period from 30 January 2024 to 31 March 2025
Directors
Gavin Lane Amy Lane
Company Number
15454081 (England and Wales)
Registered Office
15 Wealdon Close Southwater Horsham West Sussex RH13 9HP England
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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TECHNICAL DC SERVICES LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
836 
Current assets
Debtors
18,588 
Cash at bank and in hand
74,566 
93,154 
Creditors: amounts falling due within one year
(38,237)
Net current assets
54,917 
Net assets
55,753 
Capital and reserves
Called up share capital
100 
Profit and loss account
55,653 
Shareholders' funds
55,753 
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 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 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 of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Gavin Lane Director Company Registration No. 15454081
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TECHNICAL DC SERVICES LTD Notes to the Accounts for the period from 30 January 2024 to 31 March 2025
1
Statutory information
TECHNICAL DC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15454081. The registered office is 15 Wealdon Close, Southwater, Horsham, West Sussex, RH13 9HP, England.
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
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 January 2024
- 
Additions
1,059 
At 31 March 2025
1,059 
Depreciation
Charge for the period
223 
At 31 March 2025
223 
Net book value
At 31 March 2025
836 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
18,232 
Accrued income and prepayments
356 
18,588 
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TECHNICAL DC SERVICES LTD Notes to the Accounts for the period from 30 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,330 
Taxes and social security
29,071 
Loans from directors
336 
Accruals
500 
38,237 
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: £336 is owed to G Lane at the year end. No interest is being charged by the director.
8
Average number of employees
During the period the average number of employees was 0.
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