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
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
Dcv Trading Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
4,462
Creditors: amounts falling due within one year
(6,416)
Called up share capital
100
Profit and loss account
550
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
Dcv Trading Ltd
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
185
Dcv Trading Ltd
Notes to the Accounts
for the period from 3 February 2025 to 28 February 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.