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Registration number: 14265085

Delivery Futures Consulting Services (DFCS) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Delivery Futures Consulting Services (DFCS) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Delivery Futures Consulting Services (DFCS) Ltd

Company Information

Director

Mr Timothy Senior

Company secretary

Mrs Helga Senior

Registered office

2 Fonton Hall Drive
Sutton-in-Ashfield
Notts
England and Wales
NG17 1LD

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Delivery Futures Consulting Services (DFCS) Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Delivery Futures Consulting Services (DFCS) Ltd for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Delivery Futures Consulting Services (DFCS) Ltd 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 Delivery Futures Consulting Services (DFCS) Ltd. You consider that Delivery Futures Consulting Services (DFCS) 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 accounts of Delivery Futures Consulting Services (DFCS) 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 accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

17 April 2026

 

Delivery Futures Consulting Services (DFCS) Ltd

Profit and Loss Account for the Year Ended 31 July 2025

2025
£

2024
£

Turnover

-

5,066

Staff costs

(30,028)

(56,400)

Other charges

(1,557)

(4,925)

Loss before tax

(31,585)

(56,259)

Tax on loss

12,141

-

Loss for the year

(19,444)

(56,259)

 

Delivery Futures Consulting Services (DFCS) Ltd

(Registration number: 14265085)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Current assets

20,360

39,384

Creditors: Amounts falling due within one year

(354)

(34)

Total assets less current liabilities

20,006

39,350

Accruals and deferred income

(975)

(875)

 

19,031

38,475

Capital and reserves

19,031

38,475

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Fonton Hall Drive
Sutton-in-Ashfield
Notts
NG17 1LD
England and Wales

These financial statements were authorised for issue by the director on 17 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 17 April 2026
 

.........................................
Mr Timothy Senior
Director