| Registered Number:13076811 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
DCPC HOLDINGS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DCPC HOLDINGS LTD
Statement of Financial Position
2023
2024
146,513
165,646
2
165,646
146,513
| Trade and other receivables |
46,100
100
3
295,376
| Cash and cash equivalents |
363,479
363,579
341,476
| Trade and other payables: amounts falling due within one |
| year |
(72,990)
(38,965)
4
268,486
324,614
Net current assets
| Total assets less current liabilities |
490,260
414,999
490,260
Net assets
414,999
100
100
15,596
(3,537)
474,564
418,436
490,260
414,999
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
DCPC HOLDINGS LTD
Notes to the Financial Statements
Statutory Information
| DCPC HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13076811. |
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
| 2. Investments held as fixed assets |
| Shares in group |
| and |
| participating |
| interests |
146,513
146,463
50
19,133
19,133
-
50
165,596
165,646
50
165,596
165,646
146,513
50
146,463
| 3. Trade and other receivables |
2023
2024
| Amounts owed by group undertakings and participating interests |
-
46,000
100
100
46,100
100
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For the year ended 31 December 2024
DCPC HOLDINGS LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
50
50
| Taxation and social security |
37,944
72,090
971
850
38,965
72,990
| 5. Average number of persons employed |
During the year the average number of employees was 0
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