1 February 2024 false No description of principal activity Taxfiler 2024.6 13880414business:PrivateLimitedCompanyLtd2024-02-012025-07-31 138804142024-01-31 138804142024-02-012025-07-31 13880414business:AuditExemptWithAccountantsReport2024-02-012025-07-31 13880414business:FilletedAccounts2024-02-012025-07-31 138804142025-07-31 13880414business:Director12024-02-012025-07-31 13880414business:Director22024-02-012025-07-31 13880414business:RegisteredOffice2024-02-012025-07-31 138804142024-01-31 13880414core:WithinOneYear2025-07-31 13880414core:WithinOneYear2024-01-31 13880414countries:EnglandWales2024-02-012025-07-31 138804142023-02-012024-01-31 13880414business:Micro-entities2024-02-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13880414 (England and Wales)
DCR IT Services Ltd Unaudited accounts for the period from 1 February 2024 to 31 July 2025
DCR IT Services Ltd Annual report and unaudited accounts for the period from 1 February 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DCR IT Services Ltd Company Information for the period from 1 February 2024 to 31 July 2025
Directors
John Duncan Blain Emma Elizabeth Blain
Company Number
13880414 (England and Wales)
Registered Office
18 Hafod Road East Penrhyn Bay Llandudno Conwy LL30 3NH Wales
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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DCR IT Services Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
3,434 
- 
Current assets
17,140 
1,584 
Prepayments and accrued income
333 
- 
Creditors: amounts falling due within one year
(9,777)
(1,582)
Net current assets
7,696 
2 
Total assets less current liabilities
11,130 
2 
Net assets
11,130 
2 
Capital and reserves
11,130 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
DCR IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880414. The registered office is 18 Hafod Road East, Penrhyn Bay, Llandudno, Conwy, LL30 3NH, Wales. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2025
John Duncan Blain Director Company Registration No. 13880414
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