DCS GENERAL TRADING LTD

Company Registration Number:
09832218 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DCS GENERAL TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DCS GENERAL TRADING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 56,535
Tangible assets: 4 115,101 30,000
Total fixed assets: 115,101 86,535
Current assets
Stocks: 169,034 249,484
Debtors:   616,362 407,756
Cash at bank and in hand: 88,959 237,876
Total current assets: 874,355 895,116
Creditors: amounts falling due within one year:   (418,496) (430,563)
Net current assets (liabilities): 455,859 464,553
Total assets less current liabilities: 570,960 551,088
Creditors: amounts falling due after more than one year:   (292,500) (353,094)
Provision for liabilities: (27,500) (20,862)
Total net assets (liabilities): 250,960 177,132
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 250,860 177,032
Shareholders funds: 250,960 177,132

The notes form part of these financial statements

DCS GENERAL TRADING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 08 November 2025
and signed on behalf of the board by:

Name: Mr S Mamo and Mr Efren Weldegebrial
Status: Director

The notes form part of these financial statements

DCS GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DCS GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 102 87

DCS GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 56,535
Transfers (56,535)
At 31 March 2025 0
Net book value
At 31 March 2025 0
At 31 March 2024 56,535

DCS GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 68,379
Additions 77,985
At 31 March 2025 146,364
Depreciation
At 01 April 2024 38,379
On disposals (7,116)
At 31 March 2025 31,263
Net book value
At 31 March 2025 115,101
At 31 March 2024 30,000