Registration number: 12906098

DCI Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DCI Services Limited

Company Information

Director

Mr B Holmes

Registered office

66-68 Oswald Road Scunthorpe DN15 7PG

DCI Services Limited

(Registration number: 12906098)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	1,906
Current assets	14,003
Creditors: Amounts falling due within one year	(4,278)
Net current assets	9,725
	11,631
Capital and reserves	11,631

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12906098.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the director on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, DCI Services Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1.

3	Related party transactions

Transactions with the Director

2025	At 1 October 2024 £	Advances to Director £	At 30 September 2025 £
Mr B Holmes
	-	100	100

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DCI Services Limited

(Registration number: 12906098)
Balance Sheet as at 30 September 2025

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Mr B Holmes Director