Dcd Developments Limited 09267566 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Flooring Digita Accounts Production Advanced 6.30.9574.0 true 09267566 2024-11-01 2025-10-31 09267566 2025-10-31 09267566 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 09267566 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 09267566 bus:Micro-entities 2024-11-01 2025-10-31 09267566 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09267566 bus:FilletedAccounts 2024-11-01 2025-10-31 09267566 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09267566 bus:RegisteredOffice 2024-11-01 2025-10-31 09267566 bus:Director1 2024-11-01 2025-10-31 09267566 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09267566 countries:EnglandWales 2024-11-01 2025-10-31 09267566 2023-11-01 2024-10-31 09267566 2024-10-31 09267566 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09267566 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 09267566

Dcd Developments Limited

trading as DCD Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Dcd Developments Limited

trading as DCD Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dcd Developments Limited

trading as DCD Developments Ltd

Company Information

Director

Mr Daniel Deloyde

Registered office

Tregarron
Llangarron
Ross-On-Wye
Herefordshire
HR9 6NH

Accountants

Mr Philip Catherall
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Dcd Developments Limited

trading as DCD Developments Ltd

(Registration number: 09267566)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

57,535

72,853

Current assets

26,861

29,723

Prepayments and accrued income

62,000

60,000

Creditors: Amounts falling due within one year

(63,509)

(74,680)

Net current assets

25,352

15,043

Total assets less current liabilities

82,887

87,896

Creditors: Amounts falling due after more than one year

(81,836)

(85,095)

 

1,051

2,801

Capital and reserves

1,051

2,801

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tregarron
Llangarron
Ross-On-Wye
Herefordshire
HR9 6NH
England

These financial statements were authorised for issue by the director on 6 January 2026.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Dcd Developments Limited

trading as DCD Developments Ltd

(Registration number: 09267566)
Balance Sheet as at 31 October 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 6 January 2026
 

.........................................
Mr Daniel Deloyde
Director