DC CA (NI) LIMITED

Company Registration Number:
NI629491 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DC CA (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DC CA (NI) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 106,555 114,402
Tangible assets: 4 56,660 59,569
Total fixed assets: 163,215 173,971
Current assets
Debtors:   273,808 133,618
Cash at bank and in hand: 185,270 291,407
Total current assets: 459,078 425,025
Creditors: amounts falling due within one year:   (148,696) (183,125)
Net current assets (liabilities): 310,382 241,900
Total assets less current liabilities: 473,597 415,871
Total net assets (liabilities): 473,597 415,871
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 473,497 415,771
Shareholders funds: 473,597 415,871

The notes form part of these financial statements

DC CA (NI) LIMITED

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 29 December 2025
and signed on behalf of the board by:

Name: Mr D Corr
Status: Director

The notes form part of these financial statements

DC CA (NI) LIMITED

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

DC CA (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

DC CA (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 156,947
Additions 0
Disposals 0
At 31 March 2025 156,947
Amortisation
At 01 April 2024 42,545
Charge for year 7,847
At 31 March 2025 50,392
Net book value
At 31 March 2025 106,555
At 31 March 2024 114,402

DC CA (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 81,713
Additions 2,082
Disposals (10,467)
At 31 March 2025 73,328
Depreciation
At 01 April 2024 22,144
Charge for year 4,992
On disposals (10,468)
At 31 March 2025 16,668
Net book value
At 31 March 2025 56,660
At 31 March 2024 59,569