DPC Digital Solutions Ltd - Filleted accounts

Registered number

14270603

DPC Digital Solutions Ltd

Filleted Accounts

31 August 2025

DPC Digital Solutions Ltd
Registered number:		14270603
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		41,565			2,550

Current assets
Debtors	4	11,928			-
Cash at bank and in hand		4,205			30,652
		16,133			30,652

Creditors: amounts falling due within one year	5	(52,656)			(33,494)

Net current liabilities			(36,523)			(2,842)

Net assets/(liabilities)			5,042			(292)

Capital and reserves
Called up share capital			4			4
Profit and loss account			5,038			(296)

Shareholder's funds			5,042			(292)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. D. Crissell
Director
Approved by the board on 15 May 2026

DPC Digital Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% Straight Line
	Motor Vehicles	25% Straight Line

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 September 2024	-		3,400		3,400
	Additions	1,742		43,500		45,242
	At 31 August 2025	1,742		46,900		48,642

	Depreciation
	At 1 September 2024	-		850		850
	Charge for the year	-		6,227		6,227
	At 31 August 2025	-		7,077		7,077

	Net book value
	At 31 August 2025	1,742		39,823		41,565
	At 31 August 2024	-		2,550		2,550


4	Debtors			2025		2024
£					£

	Trade debtors			11,928		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			23,218		-
	Taxation and social security costs			28,959		33,013
	Other creditors			479		481
				52,656		33,494


6	Controlling party

	The company is ultimately controlled by Mr. D. Crissell who holds 100% of the shareholdings


7	Other information

	DPC Digital Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Chase House
	Grove lane
	Little Wenham
	Essex
	CO7 6QB