REGISTERED NUMBER: SC467032 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

D C C R SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Mr D McGillivray

REGISTERED OFFICE:

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

REGISTERED NUMBER:

SC467032 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

FIXED ASSETS

200

500

CURRENT ASSETS

91,371

57,760

CREDITORS

Amounts falling due within one year

(33,751

)

(14,545

)

NET CURRENT ASSETS

57,620

43,215

TOTAL ASSETS LESS CURRENT LIABILITIES

57,820

43,715

CREDITORS

Amounts falling due after more than one year

(3,000

)

(7,000

)

NET ASSETS

54,820

36,715

CAPITAL AND RESERVES

54,820

36,715

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits (to)/from a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr D McGillivray

Balance outstanding at start of year

(37,268

)

12,012

Amounts advanced

-

(49,280

)

Amounts repaid

(100

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(37,368

)

(37,268

)

The loan is interest free and there are no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

Mr D McGillivray - Director