DCS FINANCIAL SERVICES LTD

Company Registration Number:
03538687 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DCS FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DCS FINANCIAL SERVICES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 7,840 10,454
Total fixed assets: 7,840 10,454
Current assets
Stocks: 4,200 2,700
Debtors:   3,750 2,500
Cash at bank and in hand: 7,220 8,725
Total current assets: 15,170 13,925
Creditors: amounts falling due within one year:   (5,828) (3,878)
Net current assets (liabilities): 9,342 10,047
Total assets less current liabilities: 17,182 20,501
Total net assets (liabilities): 17,182 20,501
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,181 20,500
Shareholders funds: 17,182 20,501

The notes form part of these financial statements

DCS FINANCIAL SERVICES LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: D Smith
Status: Director

The notes form part of these financial statements

DCS FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents total invoiced sales. The business is not VAT registered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life. No depreciation is charged in the year of acquisition. Fixtures & Fittings - 25% Straight Line

Valuation and information policy

Work in Progress is valued at the prime cost of labour and materials plus other direct expenses.

DCS FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

DCS FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 33,434
At 31 December 2024 33,434
Depreciation
At 01 January 2024 22,980
Charge for year 2,614
At 31 December 2024 25,594
Net book value
At 31 December 2024 7,840
At 31 December 2023 10,454