1 April 2024 false No description of principal activity Taxfiler 2024.6 06239686business:PrivateLimitedCompanyLtd2024-04-012025-03-31 062396862024-03-31 062396862024-04-012025-03-31 06239686business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06239686business:FilletedAccounts2024-04-012025-03-31 062396862025-03-31 06239686business:Director12024-04-012025-03-31 06239686business:CompanySecretary12024-04-012025-03-31 06239686business:RegisteredOffice2024-04-012025-03-31 062396862024-03-31 06239686core:WithinOneYear2025-03-31 06239686core:WithinOneYear2024-03-31 06239686countries:EnglandWales2024-04-012025-03-31 062396862023-04-012024-03-31 06239686business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06239686 (England and Wales)
DGC (Historic Buildings) Consultants Limited Unaudited accounts for the year ended 31 March 2025
DGC (Historic Buildings) Consultants Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DGC (Historic Buildings) Consultants Limited Company Information for the year ended 31 March 2025
Director
Miss D J Gardner
Secretary
Mrs R L Gallop
Company Number
06239686 (England and Wales)
Registered Office
The Spinney St. Marys Lane Bexhill on Sea East Sussex TN39 5JE England
Accountants
Westholme Business Services Limited 37 Broadoak Lane Bexhill on Sea East Sussex TN39 4LQ
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DGC (Historic Buildings) Consultants Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
5,579 
4,109 
Current assets
37,789 
44,237 
Prepayments and accrued income
3,565 
12,873 
Creditors: amounts falling due within one year
(12,869)
(23,980)
Net current assets
28,485 
33,130 
Total assets less current liabilities
34,064 
37,239 
Accruals and deferred income
(350)
(350)
Net assets
33,714 
36,889 
Capital and reserves
33,714 
36,889 
NOTES TO THE ACCOUNTS
1 Statutory information
DGC (Historic Buildings) Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06239686. The registered office is The Spinney, St. Marys Lane, Bexhill on Sea, East Sussex, TN39 5JE, England.
2 Director's advances, credit and guarantees
Miss D J Gardner, the director, owed the company £13,306 as at 31 March 2025 (2024: £14,803). During the year dividends of £26,640 (2024: £26,640) were paid to Miss D J Gardner. Rental income of £1,750 (2024: £1,750) was paid to Miss D J Gardner during the year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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DGC (Historic Buildings) Consultants Limited Statement of Financial Position as at 31 March 2025 (continued)
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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Miss D J Gardner Director Company Registration No. 06239686
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