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# DSCOMPANY LTD

## Company Registration Number:
10326482 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# DSCOMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DSCOMPANY LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Dorota Ewa LEOPOLSKA-SOBALA
|  | Slawomir Tomasz SOBALA
Registered office: |  | 167-169 Great Portland Street Fifth Floor London England W1W 5PF
Company Registration Number: |  | 10326482 (England and Wales)

# DSCOMPANY LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

52103 - Operation of warehousing and storage facilities for land transport activities 52290 - Other transportation support activities 78200 - Temporary employment agency activities 82110 - Combined office administrative service activities

Additional information

marketing services, logistic, market reaches, admin services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Dorota Ewa LEOPOLSKA-SOBALA
Slawomir Tomasz SOBALA

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Dorota Ewa LEOPOLSKA-SOBALA
Status: Director

Name: Slawomir Tomasz SOBALA
Status: Director

# DSCOMPANY LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 199,222 | 83,758
Creditors: amounts falling due within one year: | ( 198,894 ) | ( 83,660 )
Net current assets (liabilities): | 328 | 98
Total assets less current liabilities: | 328 | 98
Total net assets (liabilities): | 328 | 98
Capital and reserves: | 328 | 98

# DSCOMPANY LTD

## Balance sheet continued

For the year ending 31 August 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Dorota Ewa LEOPOLSKA-SOBALA
Status: Director

Name: Slawomir Tomasz SOBALA
Status: Director

The notes form part of these financial statements

# DSCOMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# DSCOMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No