Company Registration No. 09768522 (England and Wales)
DSC ESTATE LIMITED
Unaudited accounts
for the year ended 31 March 2025
DSC ESTATE LIMITED
Unaudited accounts
Contents
DSC ESTATE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Dominic Albert Charles Spencer Churchill
Dominic Spencer-Churchill
D S CHURCHILL COUNTRY LIMITED
Company Number
09768522 (England and Wales)
Registered Office
29 Farm Street
London
W1J 5RL
England
Accountants
Premium Accounting Services Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
DSC ESTATE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
414,195
428,818
Creditors: amounts falling due within one year
(486,208)
(202,019)
Net current assets
245,534
270,521
Net assets
245,534
270,521
Called up share capital
100
100
Profit and loss account
245,434
270,421
Shareholders' funds
245,534
270,521
For the year ending 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 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 23 December 2025 and were signed on its behalf by
Dominic Spencer-Churchill
Director
Company Registration No. 09768522
DSC ESTATE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DSC ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09768522. The registered office is 29 Farm Street, London, W1J 5RL, England.
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 within one year
Trade debtors
37,603
6,168
Amounts falling due after more than one year
Amounts due from group undertakings etc.
279,944
288,877
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
130,614
1,011
Taxes and social security
7,673
21,200
Other creditors
319,052
168,495
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).