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# DPCC A1 LTD

## Company Registration Number:
15159257 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DPCC A1 LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DPCC A1 LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 647 Becontree Avenue Dagenham England RM8 3HP
Company Registration Number: |  | 15159257 (England and Wales)

# DPCC A1 LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 200,105 | 206,613
Cost of Materials | ( 21,235 ) | ( 70,478 )
Staff Costs | ( 68,218 ) | ( 89,343 )
Other charges | ( 21,097 ) | ( 10,860 )
Tax on Profit | ( 20,168 ) | ( 6,827 )
Profit or (Loss) for Period | 69,387 | 29,105

# DPCC A1 LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 95,282 | 60,305
Prepayments and accrued income: | 20,942 | 7,716
Creditors: amounts falling due within one year: | ( 11,962 ) | ( 45,540 )
Net current assets (liabilities): | 104,262 | 22,481
Total assets less current liabilities: | 104,262 | 22,481
Accruals and deferred income: | ( 20,168 ) | ( 7,875 )
Total net assets (liabilities): | 84,094 | 14,606
Capital and reserves: | 84,094 | 14,606

# DPCC A1 LTD

## Balance sheet continued

For the year ending 30 September 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 7 November 2025
And Signed On Behalf Of The Board By:

Name: CIPRIAN ISVANCA
Status: Director

The notes form part of these financial statements

# DPCC A1 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# DPCC A1 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No