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Registered Number: 06839674
England and Wales
DCG SYSTEMS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

DCG Systems Ltd Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DCG Systems Ltd Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DCG Systems Ltd for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DCG Systems Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of DCG Systems 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 accounts of DCG Systems Ltd and state those matters that we have agreed to state to the Board of Directors of DCG Systems 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 DCG Systems Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DCG Systems 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 profit of DCG Systems Ltd. You consider that DCG Systems 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 DCG Systems 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 for the year ended 31 March 2026. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 05 May 2026 1

DCG Systems Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 56
|  | - |  | 56
Current assets |  |  |
Debtors: amounts falling due within one year |  | 50,173 |  | 50,213
Cash at bank and in hand |  | 3,981 |  | 12,227
|  | 54,154 |  | 62,440
Creditors: amount falling due within one year |  | (52,959) |  | (45,853)
Net current assets |  | 1,195 |  | 16,587
Total assets less current liabilities |  | 1,195 |  | 16,643
Net assets |  | 1,195 |  | 16,643
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 1,095 |  | 16,543
Shareholders' funds |  | 1,195 |  | 16,643
For the year ended 31 March 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 May 2026 and were signed by:
------------------------------- D Grimes Director
2

DCG Systems Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information DCG Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 06839674, registration address Office 7, 35-37 Ludgate Hill, London, EC4M 7JN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 (1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 7,206 |  | 7,206
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 7,206 |  | 7,206
Depreciation
At 01 April 2025 | 7,150 |  | 7,150
Charge for year | 56 |  | 56
On disposals | - |  | -
At 31 March 2026 | 7,206 |  | 7,206
Net book values
Closing balance as at 31 March 2026 | - |  | -
Opening balance as at 01 April 2025 | 56 |  | 56
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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