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Company Registration No. 11520586 (England and Wales)
Dcs Apparel Ltd Unaudited accounts for the year ended 31 August 2025
Dcs Apparel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dcs Apparel Ltd Company Information for the year ended 31 August 2025
Director
Gaurav Chaudhry
Company Number
11520586 (England and Wales)
Registered Office
Flat 7 Langham Mansions Earl's Court Square London SW5 9UH United Kingdom
Accountants
1to1 Accountants Limited Chartered Certified Accountants 4 Whiteleys Parade Uxbridge Road Hillingdon Greater London UB10 0PD
- 3 -
Dcs Apparel Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,007
23,842
Current assets
Debtors
5
117,365
101,592
Cash at bank and in hand
36,426
52,199
153,791
153,791
Creditors: amounts falling due within one year
6
(498,199)
(322,201)
Net current liabilities
(344,408)
(168,410)
Total assets less current liabilities
(324,401)
(144,568)
Creditors: amounts falling due after more than one year
7
(19,153)
(29,366)
Provisions for liabilities
Deferred tax
8
-
(1,665)
Net liabilities
(343,554)
(175,599)
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
(343,654)
(175,699)
Shareholders' funds
(343,554)
(175,599)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Gaurav Chaudhry Director Company Registration No. 11520586
- 4 -
Dcs Apparel Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dcs Apparel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11520586. The registered office is Flat 7 Langham Mansions, Earl's Court Square, London, SW5 9UH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
35,449
3,124
-
38,573
Additions
-
-
1,166
1,166
At 31 August 2025
35,449
3,124
1,166
39,739
Depreciation
At 1 September 2024
12,762
1,969
-
14,731
Charge for the year
4,537
464
-
5,001
At 31 August 2025
17,299
2,433
-
19,732
Net book value
At 31 August 2025
18,150
691
1,166
20,007
At 31 August 2024
22,687
1,155
-
23,842
- 5 -
Dcs Apparel Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,500
2,497
Trade debtors
109,077
94,705
Other debtors
2,788
4,390
117,365
101,592
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,129
7,788
Obligations under finance leases and hire purchase contracts
3,883
3,883
Trade creditors
403,096
170,127
Taxes and social security
2,641
2,581
Other creditors
1,788
1,816
Loans from directors
80,662
136,006
498,199
322,201
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
6,330
Obligations under finance leases and hire purchase contracts
19,153
23,036
19,153
29,366
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
-
1,665
2025
2024
£
£
Provision at start of year
1,665
966
(Credited)/charged to the profit and loss account
(1,665)
699
Provision at end of year
-
1,665
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Pension commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held seperately from those of the company by a separate independent Pension provider. The monthly contributions payable are charged to the profit and loss account.
- 6 -
Dcs Apparel Ltd Notes to the Accounts for the year ended 31 August 2025
11
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -