DSSC Europe Limited - Filleted accounts

Registered number

07400733

DSSC Europe Limited

Filleted Accounts

31 March 2025

DSSC Europe Limited
Registered number:		07400733
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,094			1,459

Current assets
Debtors	4	877,180			1,023,254
Cash at bank and in hand		428,599			204,365
		1,305,779			1,227,619

Creditors: amounts falling due within one year	5	(87,413)			(81,289)

Net current assets			1,218,366			1,146,330

Net assets			1,219,460			1,147,789

Capital and reserves
Called up share capital			20,000			20,000
Profit and loss account			1,199,460			1,127,789

Shareholder's funds			1,219,460			1,147,789

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J H Lee
Director
Approved by the board on 25 November 2025

DSSC Europe Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		18		20


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				31,125
	At 31 March 2025				31,125

	Depreciation
	At 1 April 2024				29,666
	Charge for the year				365
	At 31 March 2025				30,031

	Net book value
	At 31 March 2025				1,094
	At 31 March 2024				1,459


4	Debtors		2025		2024
£				£

	Trade debtors		22,180		173,254
	Other debtors		855,000		850,000
			877,180		1,023,254


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		46,152		17,127
	Other creditors		41,261		64,162
			87,413		81,289


6	Other information

	DSSC Europe Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1F Dawson House
	131-135 High Street
	New Malden
	Surrey
	KT3 4BH