Company Accounts and Tax Online 10768920 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 10768920 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10768920 2023-06-01 2024-05-31 10768920 2025-05-31 10768920 2024-06-01 2025-05-31 10768920 2024-05-31 10768920 countries:EnglandWales 2024-06-01 2025-05-31 10768920 curr:PoundSterling 2024-06-01 2025-05-31 10768920 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10768920 uk-bus:FRS102 2024-06-01 2025-05-31 10768920 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10768920 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 10768920 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10768920 uk-bus:Director1 2024-06-01 2025-05-31 10768920 uk-bus:Director1 2024-06-01 10768920 uk-bus:Director1 2025-05-31 10768920 core:AfterOneYear 2025-05-31 10768920 core:AfterOneYear 2024-05-31 10768920 core:WithinOneYear 2025-05-31 10768920 core:WithinOneYear 2024-05-31 10768920 core:WithinOneYear 2024-06-01 2025-05-31 10768920 core:AfterOneYear 2025-05-31 10768920 core:AfterOneYear 2024-05-31 10768920 core:AfterOneYear 2024-06-01 2025-05-31 10768920 core:ShareCapital 2025-05-31 10768920 core:ShareCapital 2024-05-31 10768920 core:RevaluationReserve 2025-05-31 10768920 core:RevaluationReserve 2024-05-31 10768920 core:RetainedEarningsAccumulatedLosses 2025-05-31 10768920 core:RetainedEarningsAccumulatedLosses 2024-05-31 10768920 1 2024-06-01 2025-05-31

# D&C COUNTING LTD

## Company Registration Number:
10768920 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# D&C COUNTING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# D&C COUNTING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Deanne Passfield
Registered office: |  | 12 25 Village Road Enfield England EN1 2ED
Company Registration Number: |  | 10768920 (England and Wales)

# D&C COUNTING LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Deanne Passfield

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Deanne Passfield
Status: Director

# D&C COUNTING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# D&C COUNTING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Deanne Passfield
Status: Director

The notes form part of these financial statements

# D&C COUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# D&C COUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# D&C COUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No