Company Registration No. 12985893 (England and Wales)
DSGK Solutions Limited
Unaudited accounts
for the year ended 31 October 2025
DSGK Solutions Limited
Unaudited accounts
Contents
DSGK Solutions Limited
Company Information
for the year ended 31 October 2025
Directors
Mr D F Stott
Mr G Keeley
Company Number
12985893 (England and Wales)
Registered Office
22 Marled Hey
Liverpool
L28 0QL
DSGK Solutions Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,091
77
Creditors: amounts falling due within one year
(2,961)
(2,589)
Net current assets/(liabilities)
130
(512)
Total assets less current liabilities
130
(512)
Creditors: amounts falling due after more than one year
(6,479)
(8,222)
Net liabilities
(6,349)
(8,734)
Called up share capital
2
2
Profit and loss account
(6,351)
(8,736)
Shareholders' funds
(6,349)
(8,734)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Mr D F Stott
Director
Company Registration No. 12985893
DSGK Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
DSGK Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12985893. The registered office is 22 Marled Hey, Liverpool, L28 0QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,601
2,289
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,750
5,250
Taxes and social security
3,729
2,972
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).