DCO Partners Limited - Filleted accounts

Registered number

11499374

DCO Partners Limited

Filleted Accounts

31 October 2025

DCO Partners Limited
Registered number:	11499374
Balance Sheet
as at 31 October 2025

		2025			2024
£			£

Fixed assets		1,342			3,696
Current assets	411,414			408,682
Creditors: amounts falling due within one year	(137,192)			(124,092)
Net current assets		274,222			284,590
Total assets less current liabilities		275,564			288,286
Net assets		275,564			288,286

Capital and reserves		275,564			288,286

Number			Number
Average number of employees		1			2

During the financial year ended 31 October 2025, the company entered into a loan agreement with a directors. At 31 October 2025, the amount owed by the directors to the company was £143,219 (2024: the director was owed £190). The loan is unsecured, interest-bearing, and is repayable on demand.
The total amount of financial commitments, guarantees and contingencies not included in the balance sheet was £1,733 (2024: £12,137).
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is C/O Alexander Vaughan Limited, The Old School House, West Street, Southwick, Hampshire, England, PO17 6EA.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr G Peel
Director
Approved by the board on 10 December 2025