DCA COUNTRY LTD

Company Registration Number:
11884834 (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

DCA COUNTRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DCA COUNTRY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 606,276 612,934
Investments:   0 0
Total fixed assets: 606,276 612,934
Current assets
Stocks: 2,200 2,500
Debtors:   0 10,329
Cash at bank and in hand: 893,487 593,164
Investments:   0 0
Total current assets: 895,687 605,993
Creditors: amounts falling due within one year:   (306,906) (198,263)
Net current assets (liabilities): 588,781 407,730
Total assets less current liabilities: 1,195,057 1,020,664
Creditors: amounts falling due after more than one year:   (300,000) (300,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 895,057 720,664
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 894,957 720,564
Shareholders funds: 895,057 720,664

The notes form part of these financial statements

DCA COUNTRY 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 30 December 2025
and signed on behalf of the board by:

Name: A Rahbani
Status: Director

The notes form part of these financial statements

DCA COUNTRY 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 Section 1A (Small Entities) of Financial Reporting Standard 102

DCA COUNTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

DCA COUNTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 720,340
Additions 33,226
Disposals (17,500)
Revaluations 0
Transfers 0
At 31 March 2025 736,066
Depreciation
At 01 April 2024 107,406
Charge for year 36,384
On disposals (14,000)
Other adjustments 0
At 31 March 2025 129,790
Net book value
At 31 March 2025 606,276
At 31 March 2024 612,934