| DCPC COMMERCIAL AGENCY LTD |
| Registered Number:13079138 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
DCPC COMMERCIAL AGENCY LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
DCPC COMMERCIAL AGENCY LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,432
2,102
2
1,432
2,102
| Trade and other receivables |
47,354
40,787
3
257,741
| Cash and cash equivalents |
33,877
74,664
305,095
| Trade and other payables: amounts falling due within one |
| year |
(286,825)
(54,843)
4
18,270
19,821
Net current assets
| Total assets less current liabilities |
21,253
20,372
21,253
Net assets
20,372
100
100
21,153
20,272
21,253
20,372
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
DCPC COMMERCIAL AGENCY LTD
Notes to the Financial Statements
Statutory Information
| DCPC COMMERCIAL AGENCY LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13079138. |
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Computer Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2025
DCPC COMMERCIAL AGENCY LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
4,251
524
4,775
| Provision for depreciation and impairment |
2,149
Charge for year
1,194
3,343
1,432
2,102
| 3. Trade and other receivables |
2024
2025
29,126
44,224
| Amounts owed by group undertakings and participating interests |
100
100
11,561
3,030
47,354
40,787
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
34,132
214,330
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
4,200
7,200
| Taxation and social security |
1,727
48,336
14,784
16,959
54,843
286,825
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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