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REGISTERED NUMBER: 02419934 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

DISPLAY SYSTEM FABRICATIONS LIMITED
DISPLAY SYSTEM FABRICATIONS LIMITED (REGISTERED NUMBER: 02419934)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DISPLAY SYSTEM FABRICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: D W Fox
S V Corbett





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 02419934 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
DISPLAY SYSTEM FABRICATIONS LIMITED (REGISTERED NUMBER: 02419934)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194,300 238,016

CURRENT ASSETS
Stocks 23,844 62,509
Debtors 5 270,862 498,797
Cash at bank 850,400 1,026,926
1,145,106 1,588,232
CREDITORS
Amounts falling due within one year 6 380,368 758,363
NET CURRENT ASSETS 764,738 829,869
TOTAL ASSETS LESS CURRENT
LIABILITIES
959,038
1,067,885

PROVISIONS FOR LIABILITIES 8 43,606 54,241
NET ASSETS 915,432 1,013,644

CAPITAL AND RESERVES
Called up share capital 61 61
Capital redemption reserve 39 39
Retained earnings 915,332 1,013,544
SHAREHOLDERS' FUNDS 9 915,432 1,013,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
DISPLAY SYSTEM FABRICATIONS LIMITED (REGISTERED NUMBER: 02419934)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:





D W Fox - Director


The notes form part of these financial statements

Page 3
DISPLAY SYSTEM FABRICATIONS LIMITED (REGISTERED NUMBER: 02419934)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

Display System Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 10 ) .

Page 4 continued...
DISPLAY SYSTEM FABRICATIONS LIMITED (REGISTERED NUMBER: 02419934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2024 602,989 317,962 45,518 966,469
Additions 4,605 - 9,461 14,066
At 30 September 2025 607,594 317,962 54,979 980,535
DEPRECIATION
At 1 October 2024 492,110 193,384 42,959 728,453
Charge for year 23,097 31,144 3,541 57,782
At 30 September 2025 515,207 224,528 46,500 786,235
NET BOOK VALUE
At 30 September 2025 92,387 93,434 8,479 194,300
At 30 September 2024 110,879 124,578 2,559 238,016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 227,508 469,915
Other debtors 2,050 9,000
Tax 20,952 -
Prepayments and accrued income 20,352 19,882
270,862 498,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 176,729 220,305
Tax - 100,449
Social security and other taxes 31,066 51,685
VAT 36,773 84,810
Other creditors 72,441 93,610
Director's unpaid remuneration 53,627 195,661
Accruals and prepaid income 9,732 11,843
380,368 758,363

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 61,800 60,000

Page 5 continued...
DISPLAY SYSTEM FABRICATIONS LIMITED (REGISTERED NUMBER: 02419934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 43,606 54,241

Deferred
tax
£   
Balance at 1 October 2024 54,241
Movement in year (10,635 )
Balance at 30 September 2025 43,606

9. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2025 2024
£    £   
(Loss)/profit for the financial year (98,212 ) 308,156
Net (reduction)/addition to shareholders' funds (98,212 ) 308,156
Opening shareholders' funds 1,013,644 705,488
Closing shareholders' funds 915,432 1,013,644

Page 6