Company registration number 08106168 (England and Wales)
DCLM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DCLM LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DCLM LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DCLM LTD FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DCLM Ltd for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of DCLM Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DCLM Ltd and state those matters that we have agreed to state to the b oard of d irectors of DCLM Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DCLM Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that DCLM Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DCLM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DCLM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
24 March 2026
DCLM LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
51,508
32,232
Current assets
88,810
56,981
Creditors: amounts falling due within one year
(64,973)
(69,101)
Net current assets/(liabilities)
23,837
(12,120)
Total assets less current liabilities
75,345
20,112
Creditors: amounts falling due after more than one year
(6,357)
(18,833)
Net assets
68,988
1,279
Capital and reserves
68,988
1,279
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

DCLM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.

The presentation currency of the financial statements is the Pound Sterling (£).

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DCLM LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 24 March 2026
Mr D G Crouch
Director
Company registration number 08106168 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.300 Mr D G Crouch false 08106168 2024-07-01 2025-06-30 08106168 2025-06-30 08106168 2024-06-30 08106168 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08106168 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08106168 core:Non-currentFinancialInstruments 2025-06-30 08106168 core:Non-currentFinancialInstruments 2024-06-30 08106168 2023-07-01 2024-06-30 08106168 bus:Director1 2024-07-01 2025-06-30 08106168 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08106168 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08106168 bus:Micro-entities 2024-07-01 2025-06-30 08106168 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08106168 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP