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Company Registration No. SC518367 (Scotland)
DCL Site Services Ltd Unaudited accounts for the year ended 31 October 2024
DCL Site Services Ltd Unaudited accounts Contents
Page
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DCL Site Services Ltd Company Information for the year ended 31 October 2024
Director
Fraser Livingston
Company Number
SC518367 (Scotland)
Registered Office
FIRST FLOOR, UNIT 4 EARLS COURT EARLS GATE BUSINESS PARK GRANGEMOUTH STIRLINGSHIRE FK3 8ZE SCOTLAND
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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DCL Site Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
180,239 
392,495 
Current assets
Debtors
39,450 
14,148 
Cash at bank and in hand
273,241 
91,581 
312,691 
105,729 
Creditors: amounts falling due within one year
(288,972)
(295,244)
Net current assets/(liabilities)
23,719 
(189,515)
Total assets less current liabilities
204,058 
203,080 
Creditors: amounts falling due after more than one year
(8,875)
(82,396)
Net assets
195,183 
120,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
195,083 
120,584 
Shareholders' funds
195,183 
120,684 
For the year ending 31 October 2024 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.
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 13 February 2025 and were signed on its behalf by
Fraser Livingston Director Company Registration No. SC518367
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DCL Site Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DCL Site Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC518367. The registered office is FIRST FLOOR, UNIT 4 EARLS COURT, EARLS GATE BUSINESS PARK, GRANGEMOUTH, STIRLINGSHIRE, FK3 8ZE, SCOTLAND.
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 year, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
358,673 
9,780 
78,716 
447,169 
Additions
- 
- 
26,289 
26,289 
Disposals
(220,048)
- 
- 
(220,048)
At 31 October 2024
138,625 
9,780 
105,005 
253,410 
Depreciation
At 1 November 2023
- 
1,956 
52,718 
54,674 
Charge for the year
- 
1,956 
16,541 
18,497 
At 31 October 2024
- 
3,912 
69,259 
73,171 
Net book value
At 31 October 2024
138,625 
5,868 
35,746 
180,239 
At 31 October 2023
358,673 
7,824 
25,998 
392,495 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,450 
14,148 
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DCL Site Services Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
44,533 
155,958 
VAT
93,824 
91,387 
Trade creditors
26,293 
23,180 
Taxes and social security
52,703 
22,224 
Loans from directors
71,619 
- 
Accruals
- 
2,495 
288,972 
295,244 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,875 
82,396 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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