Dulcie Rose Support Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11915168

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	59,583		47,967
Cash at bank and in hand		1,212		13,440

		60,795		61,407
Creditors: Amounts Falling Due Within One Year	6	(12,119 )		(12,684 )

NET CURRENT ASSETS (LIABILITIES)			48,676		48,723

TOTAL ASSETS LESS CURRENT LIABILITIES			48,676		48,723

Creditors: Amounts Falling Due After More Than One Year	7		(40,000 )		(40,000 )

NET ASSETS			8,676		8,723

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			8,675		8,722

SHAREHOLDERS' FUNDS			8,676		8,723

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Constantinos Theophanos

Director

30th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dulcie Rose Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11915168 . The registered office is 95 High St High Street, Coleshill, Birmingham, B46 3AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Fixtures & Fittings	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	6,755	1,575	8,330

As at 31 March 2025	6,755	1,575	8,330

Depreciation
As at 1 April 2024	6,755	1,575	8,330

As at 31 March 2025	6,755	1,575	8,330

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,500	6,999
Other debtors	53,083	40,968

	59,583	47,967

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Dulcie Rose Support Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	305	255
Bank loans and overdrafts	10,000	10,000
Corporation tax	-	714
Accruals and deferred income	1,814	1,715

	12,119	12,684

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	40,000	40,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Dividends

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