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Registration number: 12999645

DCLX Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

DCLX Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DCLX Productions Ltd

Company Information

Directors

A Simpson

D Coombe

A Girdwood

Registered office

Unit 12 Klinger Industrial Park
Edgington Way
Sidcup
Kent
DA14 5AF

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
DA5 3AP

 

DCLX Productions Ltd

(Registration number: 12999645)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

55,279

1,000

Creditors: Amounts falling due within one year

(60,000)

-

Total assets less current liabilities

(4,721)

1,000

Accruals and deferred income

(900)

-

 

(5,621)

1,000

Capital and reserves

(5,621)

1,000

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 12 Klinger Industrial Park
Edgington Way
Sidcup
Kent
DA14 5AF
England

These financial statements were authorised for issue by the Board on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

 

DCLX Productions Ltd

(Registration number: 12999645)
Balance Sheet as at 30 November 2024

.........................................
A Simpson
Director