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Company Registration No. 08326760 (England and Wales)
DCSB AUDIO LTD Unaudited accounts for the year ended 31 March 2025
DCSB AUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DCSB AUDIO LTD Company Information for the year ended 31 March 2025
Director
BUTCHER, David John
Company Number
08326760 (England and Wales)
Registered Office
17 WESLEY ROAD MISTLEY MANNINGTREE CO11 2GT ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DCSB AUDIO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
633 
756 
Current assets
Inventories
50 
50 
Cash at bank and in hand
37,535 
34,647 
37,585 
34,697 
Creditors: amounts falling due within one year
5
(2,480)
(3,320)
Net current assets
35,105 
31,377 
Net assets
35,738 
32,133 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
35,728 
32,123 
Shareholders' funds
35,738 
32,133 
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
BUTCHER, David John Director Company Registration No. 08326760
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DCSB AUDIO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DCSB AUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 08326760. The registered office is 17 WESLEY ROAD, MISTLEY, MANNINGTREE, CO11 2GT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
33% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
2,283 
480 
5,398 
8,161 
At 31 March 2025
2,283 
480 
5,398 
8,161 
Depreciation
At 1 April 2024
2,135 
461 
4,809 
7,405 
Charge for the year
37 
5 
81 
123 
At 31 March 2025
2,172 
466 
4,890 
7,528 
Net book value
At 31 March 2025
111 
14 
508 
633 
At 31 March 2024
148 
19 
589 
756 
- 5 -
DCSB AUDIO LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,578 
1,395 
Loans from directors
543 
1,566 
Accruals
359 
359 
2,480 
3,320 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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