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Registered number: 09088929
DSS Contracts Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
DSS Contracts Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
DSS Contracts Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09088929

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 400 |  | 400
|  |  | 400 |  | 400
CURRENT ASSETS
Debtors | 5 | 1,957,581 |  | 1,448,581 |
Cash at bank and in hand |  | 39,016 |  | 89,857 |
|  | 1,996,597 |  | 1,538,438 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,490 ) |  | (41,731 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,983,107 |  | 1,496,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,983,507 |  | 1,497,107
NET ASSETS |  |  | 1,983,507 |  | 1,497,107
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 1,983,307 |  | 1,496,907
SHAREHOLDERS' FUNDS |  |  | 1,983,507 |  | 1,497,107

For the year ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Ivanchev Director
17th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DSS Contracts Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
DSS Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09088929 . The registered office is 16 Victoria Road, Buckhurst Hill, England, IG9 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 July 2024 | 400
As at 30 June 2025 | 400
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 400
As at 1 July 2024 | 400

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,957,581 |  | 1,448,581

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 13,489 |  | 41,730
| 13,490 |  | 41,731

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100
100 Ordinary A shares of £ 1.00 each | 100 |  | 100
| 200 |  | 200

Page 2
Page 3
DSS Contracts Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 60,000 |  | 94,000

9. Related Party Transactions
During the year, total dividends of £60,000 were paid to the directors.
10. Ultimate Controlling Party
The company is controlled by the directors of the company.
Page 3