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Registered Number: 02367729
England and Wales

 

 

 

D. C. PRODUCTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of D. C. PRODUCTS LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D. C. PRODUCTS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of D. C. PRODUCTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of D. C. PRODUCTS LIMITED and state those matters that we have agreed to state to the Board of Directors of D. C. PRODUCTS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D. C. PRODUCTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D. C. PRODUCTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D. C. PRODUCTS LIMITED. You consider that D. C. PRODUCTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D. C. PRODUCTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................

HK Accountax Ltd

16 Crendon Street
High Wycombe
HP13 6LW
18 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 681,372    673,692 
Investments 4 3,000    3,000 
684,372    676,692 
Current assets      
Debtors   1,166 
Cash at bank and in hand 294,310    335,222 
294,310    336,388 
Creditors: amount falling due within one year (2,087)   (844)
Net current assets 292,223    335,544 
 
Total assets less current liabilities 976,595    1,012,236 
Net assets 976,595    1,012,236 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 976,575    1,012,216 
Shareholders' funds 976,595    1,012,236 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2025 and were signed by:


-------------------------------
D DIBLEY
Director
2
General Information
D. C. PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02367729, registration address BRIGADOON, BOLTER END , HIGH WYCOMBE, HP14 3LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 April 2024 672,009    2,000    674,009 
Additions 8,080      8,080 
Disposals    
At 31 March 2025 680,089    2,000    682,089 
Depreciation
At 01 April 2024   317    317 
Charge for year   400    400 
On disposals    
At 31 March 2025   717    717 
Net book values
Closing balance as at 31 March 2025 680,089    1,283    681,372 
Opening balance as at 01 April 2024 672,009    1,683    673,692 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 3,000    3,000 
Additions  
Disposals  
At 31 March 2025 3,000    3,000 

3