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Company Registration No. 16224307 (England and Wales)
Dcv Trading Ltd Unaudited accounts for the period from 3 February 2025 to 28 February 2026
Dcv Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dcv Trading Ltd Company Information for the period from 3 February 2025 to 28 February 2026
Directors
Volkan TEKIN Demet CAPRAZ TEKIN
Company Number
16224307 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Dcv Trading Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Inventories
1,667
Debtors
4
937
Cash at bank and in hand
4,462
7,066
Creditors: amounts falling due within one year
5
(6,416)
Net current assets
650
Net assets
650
Capital and reserves
Called up share capital
6
100
Profit and loss account
550
Shareholders' funds
650
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Volkan TEKIN Director Company Registration No. 16224307
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Dcv Trading Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
Dcv Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 16224307. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
937
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
5,211
Taxes and social security
185
Loans from directors
420
Accruals
600
6,416
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Dcv Trading Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
6
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
Included within other creditors is an amount of £420 due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
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