Company Accounts and Tax Online 09645345 Board of Directors 31.5.24 30.5.25 30.5.25 No description of principal activity false iso4217:GBP xbrli:pure 09645345 2023-05-31 2024-05-30 09645345 2025-05-30 09645345 2024-05-31 2025-05-30 09645345 2024-05-30 09645345 countries:EnglandWales 2024-05-31 2025-05-30 09645345 curr:PoundSterling 2024-05-31 2025-05-30 09645345 uk-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 09645345 uk-bus:Micro-entities 2024-05-31 2025-05-30 09645345 uk-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-30 09645345 uk-bus:FullAccounts 2024-05-31 2025-05-30 09645345 uk-bus:RegisteredOffice 2024-05-31 2025-05-30 09645345 uk-bus:Director1 2024-05-31 2025-05-30 09645345 uk-bus:Director1 2024-05-31 09645345 uk-bus:Director1 2025-05-30 09645345 core:AfterOneYear 2025-05-30 09645345 core:AfterOneYear 2024-05-30 09645345 core:WithinOneYear 2025-05-30 09645345 core:WithinOneYear 2024-05-30 09645345 core:WithinOneYear 2024-05-31 2025-05-30 09645345 core:AfterOneYear 2025-05-30 09645345 core:AfterOneYear 2024-05-30 09645345 core:AfterOneYear 2024-05-31 2025-05-30 09645345 core:ShareCapital 2025-05-30 09645345 core:ShareCapital 2024-05-30 09645345 core:RevaluationReserve 2025-05-30 09645345 core:RevaluationReserve 2024-05-30 09645345 core:RetainedEarningsAccumulatedLosses 2025-05-30 09645345 core:RetainedEarningsAccumulatedLosses 2024-05-30 09645345 1 2024-05-31 2025-05-30

# DCBP LIMITED

## Company Registration Number:
09645345 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 May 2025

## Period of accounts

## Start date: 31 May 2024

## End date: 30 May 2025

# DCBP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DCBP LIMITED

## Company Information

for the Period Ended 30 May 2025

Registered office: |  | 29 Stanhope Terrace London England W2 2UA
Company Registration Number: |  | 09645345 (England and Wales)

# DCBP LIMITED

## Profit and Loss Account

for the Period Ended 30 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 90,281 | 164,361
Cost of Materials | ( 47,440 ) | ( 39,660 )
Staff Costs | ( 36,000 ) | ( 36,818 )
Depreciation and Writeoffs | ( 708 ) | ( 2,045 )
Other charges | ( 17,864 ) | ( 15,605 )
Tax on Profit | ( 0 ) | ( 15,404 )
Profit or (Loss) for Period | ( 11,731 ) | 54,829

# DCBP LIMITED

## Balance sheet

As at 30 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 1,799 | 1,008
Current assets: | 28,136 | 80,030
Creditors: amounts falling due within one year: | ( 7,135 ) | ( 39,509 )
Net current assets (liabilities): | 21,001 | 40,521
Total assets less current liabilities: | 22,800 | 41,529
Total net assets (liabilities): | 22,800 | 41,529
Capital and reserves: | 22,800 | 41,529

# DCBP LIMITED

## Balance sheet continued

For the year ending 30 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: David John Hughes
Status: Director

The notes form part of these financial statements

# DCBP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# DCBP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 May 2025

- ## 2. Off balance sheet disclosure

  No