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03654181 core:OtherReservesSubtotal 2024-03-26 03654181 core:RetainedEarningsAccumulatedLosses 2024-03-26 03654181 core:LandBuildings 2025-03-26 03654181 core:PlantMachinery 2025-03-26 03654181 core:Vehicles 2025-03-26 03654181 core:FurnitureFittings 2025-03-26 03654181 core:OfficeEquipment 2025-03-26 03654181 core:NetGoodwill 2025-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2025-03-26 03654181 core:ListedExchangeTraded 2025-03-26 03654181 core:UnlistedNon-exchangeTraded 2025-03-26 03654181 core:LandBuildings 2024-03-26 03654181 core:PlantMachinery 2024-03-26 03654181 core:Vehicles 2024-03-26 03654181 core:FurnitureFittings 2024-03-26 03654181 core:OfficeEquipment 2024-03-26 03654181 core:NetGoodwill 2024-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2024-03-26 03654181 core:ListedExchangeTraded 2024-03-26 03654181 core:UnlistedNon-exchangeTraded 2024-03-26 03654181 core:LandBuildings 2024-03-27 2025-03-26 03654181 core:PlantMachinery 2024-03-27 2025-03-26 03654181 core:Vehicles 2024-03-27 2025-03-26 03654181 core:FurnitureFittings 2024-03-27 2025-03-26 03654181 core:OfficeEquipment 2024-03-27 2025-03-26 03654181 core:NetGoodwill 2024-03-27 2025-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2024-03-27 2025-03-26 03654181 core:ListedExchangeTraded 2024-03-27 2025-03-26 03654181 core:UnlistedNon-exchangeTraded 2024-03-27 2025-03-26 03654181 core:MoreThanFiveYears 2024-03-27 2025-03-26 03654181 core:Non-currentFinancialInstruments 2025-03-26 03654181 core:Non-currentFinancialInstruments 2024-03-26 03654181 dpl:CostSales 2024-03-27 2025-03-26 03654181 dpl:DistributionCosts 2024-03-27 2025-03-26 03654181 core:LandBuildings 2024-03-27 2025-03-26 03654181 core:PlantMachinery 2024-03-27 2025-03-26 03654181 core:Vehicles 2024-03-27 2025-03-26 03654181 core:FurnitureFittings 2024-03-27 2025-03-26 03654181 core:OfficeEquipment 2024-03-27 2025-03-26 03654181 dpl:AdministrativeExpenses 2024-03-27 2025-03-26 03654181 core:NetGoodwill 2024-03-27 2025-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2024-03-27 2025-03-26 03654181 dpl:GroupUndertakings 2024-03-27 2025-03-26 03654181 dpl:ParticipatingInterests 2024-03-27 2025-03-26 03654181 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-27 2025-03-26 03654181 core:ListedExchangeTraded 2024-03-27 2025-03-26 03654181 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-27 2025-03-26 03654181 core:UnlistedNon-exchangeTraded 2024-03-27 2025-03-26 03654181 dpl:CostSales 2023-03-27 2024-03-26 03654181 dpl:DistributionCosts 2023-03-27 2024-03-26 03654181 core:LandBuildings 2023-03-27 2024-03-26 03654181 core:PlantMachinery 2023-03-27 2024-03-26 03654181 core:Vehicles 2023-03-27 2024-03-26 03654181 core:FurnitureFittings 2023-03-27 2024-03-26 03654181 core:OfficeEquipment 2023-03-27 2024-03-26 03654181 dpl:AdministrativeExpenses 2023-03-27 2024-03-26 03654181 core:NetGoodwill 2023-03-27 2024-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2023-03-27 2024-03-26 03654181 dpl:GroupUndertakings 2023-03-27 2024-03-26 03654181 dpl:ParticipatingInterests 2023-03-27 2024-03-26 03654181 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-27 2024-03-26 03654181 core:ListedExchangeTraded 2023-03-27 2024-03-26 03654181 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-27 2024-03-26 03654181 core:UnlistedNon-exchangeTraded 2023-03-27 2024-03-26 03654181 core:NetGoodwill 2025-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2025-03-26 03654181 core:LandBuildings 2025-03-26 03654181 core:PlantMachinery 2025-03-26 03654181 core:Vehicles 2025-03-26 03654181 core:FurnitureFittings 2025-03-26 03654181 core:OfficeEquipment 2025-03-26 03654181 core:AfterOneYear 2025-03-26 03654181 core:WithinOneYear 2025-03-26 03654181 core:ListedExchangeTraded 2025-03-26 03654181 core:UnlistedNon-exchangeTraded 2025-03-26 03654181 core:ShareCapital 2025-03-26 03654181 core:SharePremium 2025-03-26 03654181 core:RevaluationReserve 2025-03-26 03654181 core:OtherReservesSubtotal 2025-03-26 03654181 core:RetainedEarningsAccumulatedLosses 2025-03-26 03654181 core:NetGoodwill 2024-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2024-03-26 03654181 core:LandBuildings 2024-03-26 03654181 core:PlantMachinery 2024-03-26 03654181 core:Vehicles 2024-03-26 03654181 core:FurnitureFittings 2024-03-26 03654181 core:OfficeEquipment 2024-03-26 03654181 core:AfterOneYear 2024-03-26 03654181 core:WithinOneYear 2024-03-26 03654181 core:ListedExchangeTraded 2024-03-26 03654181 core:UnlistedNon-exchangeTraded 2024-03-26 03654181 core:ShareCapital 2024-03-26 03654181 core:SharePremium 2024-03-26 03654181 core:RevaluationReserve 2024-03-26 03654181 core:OtherReservesSubtotal 2024-03-26 03654181 core:RetainedEarningsAccumulatedLosses 2024-03-26 03654181 core:NetGoodwill 2023-03-26 03654181 core:IntangibleAssetsOtherThanGoodwill 2023-03-26 03654181 core:LandBuildings 2023-03-26 03654181 core:PlantMachinery 2023-03-26 03654181 core:Vehicles 2023-03-26 03654181 core:FurnitureFittings 2023-03-26 03654181 core:OfficeEquipment 2023-03-26 03654181 core:AfterOneYear 2023-03-26 03654181 core:WithinOneYear 2023-03-26 03654181 core:ListedExchangeTraded 2023-03-26 03654181 core:UnlistedNon-exchangeTraded 2023-03-26 03654181 core:ShareCapital 2023-03-26 03654181 core:SharePremium 2023-03-26 03654181 core:RevaluationReserve 2023-03-26 03654181 core:OtherReservesSubtotal 2023-03-26 03654181 core:RetainedEarningsAccumulatedLosses 2023-03-26 03654181 core:AfterOneYear 2024-03-27 2025-03-26 03654181 core:WithinOneYear 2024-03-27 2025-03-26 03654181 core:Non-currentFinancialInstruments core:CostValuation 2024-03-27 2025-03-26 03654181 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-27 2025-03-26 03654181 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-27 2025-03-26 03654181 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-27 2025-03-26 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Dancrete Technical Services Limited

Registered Number
03654181
(England and Wales)

Unaudited Financial Statements for the Year ended
26 March 2025

Dancrete Technical Services Limited
Company Information
for the year from 27 March 2024 to 26 March 2025

Director | D A Daniels

Company Secretary | V R Daniels

Registered Address | 500 Bath Road
| Brislington
| Bristol
| BS4 3JY

Registered Number | 03654181 (England and Wales)

Dancrete Technical Services Limited
Statement of Financial Position
26 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 32,295 |  |  |  | 31,803
|  |  |  | 32,295 |  |  |  | 31,803
Current assets |  |  |  |  |  |  |  |
Stocks |  | 32,585 |  |  |  | 35,565 |  |
Debtors |  | 185,420 |  |  |  | 158,655 |  |
Cash at bank and on hand |  | 399,533 |  |  |  | 339,613 |  |
|  | 617,538 |  |  |  | 533,833 |  |
Creditors amounts falling due within one year |  | (111,646) |  |  |  | (133,682) |  |
Net current assets (liabilities) |  |  |  | 505,892 |  |  |  | 400,151
Total assets less current liabilities |  |  |  | 538,187 |  |  |  | 431,954
Provisions for liabilities |  |  |  | (8,074) |  |  |  | (7,951)
Net assets |  |  |  | 530,113 |  |  |  | 424,003
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 530,013 |  |  |  | 423,903
Shareholders' funds |  |  |  | 530,113 |  |  |  | 424,003

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 December 2025, and are signed on its behalf by:
D A Daniels Director Registered Company No. 03654181

Dancrete Technical Services Limited
Notes to the Financial Statements
for the year ended 26 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - 10% Straight line

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 5

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 27 March 24 | 30,000
| At 26 March 25 | 30,000
| Amortisation and impairment
| At 27 March 24 | 30,000
| At 26 March 25 | 30,000
| Net book value
| At 26 March 25 | -
| At 26 March 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 27 March 24 | 62,340
| Additions | 16,824
| Disposals | (19,525)
| At 26 March 25 | 59,639
| Depreciation and impairment
| At 27 March 24 | 30,537
| Charge for year | 10,460
| On disposals | (13,653)
| At 26 March 25 | 27,344
| Net book value
| At 26 March 25 | 32,295
| At 26 March 24 | 31,803

5. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| D A Daniels | 24,480 |  | 73,687 |  | 78,000 |  | 20,167
|  | 24,480 |  | 73,687 |  | 78,000 |  | 20,167

| Loan is unsecured and interest is charged at 2.25%. The loan was repaid after the period end.