24 September 2024 false No description of principal activity Taxfiler 2024.6 SC823676 business:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 SC823676 2024-09-23 SC823676 2024-09-24 2025-09-30 SC823676 business:AuditExemptWithAccountantsReport 2024-09-24 2025-09-30 SC823676 business:FilletedAccounts 2024-09-24 2025-09-30 SC823676 2025-09-30 SC823676 business:Director1 2024-09-24 2025-09-30 SC823676 core:WithinOneYear 2025-09-30 SC823676 countries:Scotland 2024-09-24 2025-09-30 SC823676 business:Micro-entities 2024-09-24 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC823676 (Scotland)
DC MASONRY LTD Unaudited accounts for the period from 24 September 2024 to 30 September 2025
DC MASONRY LTD Annual report and unaudited accounts for the period from 24 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DC MASONRY LTD Company Information for the period from 24 September 2024 to 30 September 2025
Director
DAVID CLARKE
Company Number
SC823676 (Scotland)
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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DC MASONRY LTD Statement of Financial Position as at 30 September 2025
2025
£
Fixed assets
21,420
Current assets
9,066
Creditors: amounts falling due within one year
(16,392)
Net current liabilities
(7,326)
Total assets less current liabilities
14,094
Accruals and deferred income
(970)
Net assets
13,124
Capital and reserves
13,124
NOTES TO THE ACCOUNTS
1 Statutory information
DC MASONRY LTD is a private company, limited by shares, registered in Scotland, registration number SC823676.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 his 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 8 January 2026
DAVID CLARKE Director Company Registration No. SC823676
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