DCS K9 PROTECTION AND FACILITIES LTD

Company Registration Number:
15109641 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 September 2023

End date: 30 September 2024

DCS K9 PROTECTION AND FACILITIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DCS K9 PROTECTION AND FACILITIES LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 2
Peploe Court, Peploe Lane
New Holland
Barrow-Upon-Humber
England
DN19 7PS
Company Registration Number: 15109641 (England and Wales)

DCS K9 PROTECTION AND FACILITIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024

13 months to
30 Sep 2024
£
Turnover 168,820
Cost of Materials ( 16,000 )
Staff Costs ( 79,225 )
Other charges ( 70,000 )
Profit or (Loss) for Period 3,595

DCS K9 PROTECTION AND FACILITIES LTD

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Called up share capital not paid: 1
Fixed Assets: 24,000
Current assets: 45,524
Creditors: amounts falling due within one year: ( 3,290 )
Net current assets (liabilities): 42,234
Total assets less current liabilities: 66,235
Creditors: amounts falling due after more than one year: ( 24,000 )
Total net assets (liabilities): 42,235
Capital and reserves: 42,235

DCS K9 PROTECTION AND FACILITIES LTD

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: DAMIEN WILLOUGHBY
Status: Director

The notes form part of these financial statements

DCS K9 PROTECTION AND FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

DCS K9 PROTECTION AND FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No