1 January 2025 false No description of principal activity Taxfiler 2024.6 11102318 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11102318 2024-12-31 11102318 2025-01-01 2025-12-31 11102318 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11102318 business:FilletedAccounts 2025-01-01 2025-12-31 11102318 2025-12-31 11102318 business:Director1 2025-01-01 2025-12-31 11102318 business:RegisteredOffice 2025-01-01 2025-12-31 11102318 2024-12-31 11102318 core:WithinOneYear 2025-12-31 11102318 core:WithinOneYear 2024-12-31 11102318 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11102318 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11102318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11102318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11102318 core:PreviouslyStatedAmount 2025-12-31 11102318 core:PreviouslyStatedAmount 2024-12-31 11102318 business:SmallEntities 2025-01-01 2025-12-31 11102318 countries:EnglandWales 2025-01-01 2025-12-31 11102318 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11102318 (England and Wales)
DC MORTGAGE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
DC MORTGAGE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DC MORTGAGE SERVICES LIMITED Company Information for the year ended 31 December 2025
Director
Daniel Cowing
Company Number
11102318 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
DC MORTGAGE SERVICES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,323
8,500
Cash at bank and in hand
14,076
3,409
26,399
11,909
Creditors: amounts falling due within one year
5
(19,515)
(9,279)
Net current assets
6,884
2,630
Net assets
6,884
2,630
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,784
2,530
Shareholders' funds
6,884
2,630
For the year ending 31 December 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 9 March 2026 and were signed on its behalf by
Daniel Cowing Director Company Registration No. 11102318
- 4 -
DC MORTGAGE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DC MORTGAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11102318. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,323
8,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,035
8,875
Loans from directors
11,480
404
19,515
9,279
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -