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Company Registration No. 15485673 (England and Wales)
Dci Entertainment Limited Unaudited accounts for the year ended 31 January 2026
Dci Entertainment Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dci Entertainment Limited Company Information for the year ended 31 January 2026
Director
Daniel High
Company Number
15485673 (England and Wales)
Registered Office
26 Ferry Road Clenchwarton King's Lynn Norfolk PE34 4BT England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Dci Entertainment Limited Accountants' report
Accountants' report to the director of Dci Entertainment Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dci Entertainment Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dci Entertainment Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dci Entertainment Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dci Entertainment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dci Entertainment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dci Entertainment Limited. You consider that Dci Entertainment Limited 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 accounts of Dci Entertainment Limited. 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 accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 24 February 2026
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Dci Entertainment Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,484
5,619
Current assets
Cash at bank and in hand
15,550
20,569
Creditors: amounts falling due within one year
5
(29,525)
(18,480)
Net current (liabilities)/assets
(13,975)
2,089
Net (liabilities)/assets
(4,491)
7,708
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,591)
7,608
Shareholders' funds
(4,491)
7,708
For the year ending 31 January 2026 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 24 February 2026 and were signed on its behalf by
Daniel High Director Company Registration No. 15485673
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Dci Entertainment Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dci Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 15485673. The registered office is 26 Ferry Road, Clenchwarton, King's Lynn, Norfolk, PE34 4BT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
7,023
Additions
5,269
At 31 January 2026
12,292
Depreciation
At 1 February 2025
1,404
Charge for the year
1,404
At 31 January 2026
2,808
Net book value
At 31 January 2026
9,484
At 31 January 2025
5,619
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Dci Entertainment Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,173
4,927
Trade creditors
1,281
1,360
Taxes and social security
359
803
Other creditors
3,038
-
Loans from directors
18,524
10,440
Accruals
1,150
950
29,525
18,480
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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