DC Inspection and Verification Services Limited
Unaudited Filleted Accounts
31 July 2025
Registered number
11456128

DC Inspection and Verification Services Limited
Registered number: | 11456128
amended Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 443 |  |  | -
Current assets |  |  | 29,350 |  |  | 31,421
Prepayments and accrued income |  |  | 272 |  |  | 244
|  |  | 29,622 |  |  | 31,665
Creditors: amounts falling due within one year |  |  | (11,772) |  |  | (11,063)
Net current assets |  |  |  | 17,850 |  |  | 20,602
Total assets less current liabilities |  |  |  | 18,293 |  |  | 20,602
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,666)
Accruals and deferred income |  |  |  | (1,038) |  |  | (786)
Net assets |  |  |  | 17,255 |  |  | 18,150
Capital and reserves |  |  |  | 17,255 |  |  | 18,150
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included in other debtors is £14,199 (2024 - £17,397) owed to the company by D Craig, director. The loan is interest free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Calamint Crescent, Philadelphia, Houghton Le Spring, England, DH4 4FL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dean Craig
Director
Approved by the board on 10 February 2026

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