DCP EXHIBITIONS LIMITED

Company Registration Number:
11632222 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

DCP EXHIBITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DCP EXHIBITIONS LIMITED

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£
£
Turnover: 304,951 229,594
Cost of sales: ( 185,361 ) ( 13,990 )
Gross profit(or loss): 119,590 215,604
Distribution costs: 0 0
Administrative expenses: ( 165,970 ) ( 100,269 )
Other operating income: 1,454 489
Operating profit(or loss): (44,926) 115,824
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (44,926) 115,824
Tax: ( 6,064 ) ( 94,957 )
Profit(or loss) for the financial year: (50,990) 20,867

DCP EXHIBITIONS LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£
£
Called up share capital not paid: 105,354 82,403
Fixed assets
Intangible assets: 3 17,000 110,861
Tangible assets: 4 17,000 10,592
Investments:   0 0
Total fixed assets: 34,000 121,453
Current assets
Stocks: 5 19,700 19,700
Debtors: 6 0 1,961
Cash at bank and in hand: 23,281 0
Investments:   0 0
Total current assets: 42,981 21,661
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 0 ( 205,818 )
Net current assets (liabilities): 42,981 (184,157)
Total assets less current liabilities: 182,335 19,699
Creditors: amounts falling due after more than one year: 8 ( 3,314 ) ( 1,961 )
Provision for liabilities: ( 6,724 ) ( 6,724 )
Accruals and deferred income: ( 1,080 ) ( 1,080 )
Total net assets (liabilities): 171,217 9,934
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 171,214 9,931
Total Shareholders' funds: 171,217 9,934

The notes form part of these financial statements

DCP EXHIBITIONS LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 5 October 2025
and signed on behalf of the board by:

Name: Christopher Ball
Status: Director

The notes form part of these financial statements

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2023 110,861 110,861
Additions
Disposals ( 93,861 ) ( 93,861 )
Revaluations
Transfers
At 31 October 2024 17,000 17,000
Amortisation
At 1 November 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2024 0 0
Net book value
At 31 October 2024 17,000 17,000
At 31 October 2023 110,861 110,861

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 355 10,237 10,592
Additions 800 5,608 6,408
Disposals
Revaluations
Transfers
At 31 October 2024 1,155 15,845 17,000
Depreciation
At 1 November 2023 0 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2024 0 0 0
Net book value
At 31 October 2024 1,155 15,845 17,000
At 31 October 2023 355 10,237 10,592

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Stocks

2024 2023
£ £
Stocks 19,700 19,700
Total 19,700 19,700

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors

2024 2023
£ £
Trade debtors 0 1,961
Total 0 1,961

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Taxation and social security 0 205,818
Total 0 205,818

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 1,961
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,314 0
Total 3,314 1,961