2024-12-01 2025-09-30 2025-09-30 false 11385608 DCD SUPPORT LTD 2026-05-18 82990 false iso4217:GBP xbrli:pure 11385608 2024-11-30 11385608 2025-09-30 11385608 2024-12-01 2025-09-30 11385608 2023-11-30 11385608 2024-11-30 11385608 2023-12-01 2024-11-30 11385608 bus:SmallEntities 2024-12-01 2025-09-30 11385608 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-09-30 11385608 bus:AbridgedAccounts 2024-12-01 2025-09-30 11385608 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-09-30 11385608 core:WithinOneYear 2025-09-30 11385608 core:AfterOneYear 2025-09-30 11385608 core:WithinOneYear 2024-11-30 11385608 core:AfterOneYear 2024-11-30 11385608 core:ShareCapital 2025-09-30 11385608 core:SharePremium 2025-09-30 11385608 core:RevaluationReserve 2025-09-30 11385608 core:OtherReservesSubtotal 2025-09-30 11385608 core:RetainedEarningsAccumulatedLosses 2025-09-30 11385608 core:ShareCapital 2024-11-30 11385608 core:SharePremium 2024-11-30 11385608 core:RevaluationReserve 2024-11-30 11385608 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core:Vehicles 2024-12-01 2025-09-30 11385608 core:FurnitureFittings 2024-12-01 2025-09-30 11385608 core:OfficeEquipment 2024-12-01 2025-09-30 11385608 core:NetGoodwill 2024-12-01 2025-09-30 11385608 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-09-30 11385608 core:ListedExchangeTraded 2024-12-01 2025-09-30 11385608 core:UnlistedNon-exchangeTraded 2024-12-01 2025-09-30 11385608 core:MoreThanFiveYears 2024-12-01 2025-09-30 11385608 core:Non-currentFinancialInstruments 2025-09-30 11385608 core:Non-currentFinancialInstruments 2024-11-30 11385608 dpl:CostSales 2024-12-01 2025-09-30 11385608 dpl:DistributionCosts 2024-12-01 2025-09-30 11385608 core:LandBuildings 2024-12-01 2025-09-30 11385608 core:PlantMachinery 2024-12-01 2025-09-30 11385608 core:Vehicles 2024-12-01 2025-09-30 11385608 core:FurnitureFittings 2024-12-01 2025-09-30 11385608 core:OfficeEquipment 2024-12-01 2025-09-30 11385608 dpl:AdministrativeExpenses 2024-12-01 2025-09-30 11385608 core:NetGoodwill 2024-12-01 2025-09-30 11385608 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-09-30 11385608 dpl:GroupUndertakings 2024-12-01 2025-09-30 11385608 dpl:ParticipatingInterests 2024-12-01 2025-09-30 11385608 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-01 2025-09-30 11385608 core:ListedExchangeTraded 2024-12-01 2025-09-30 11385608 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-01 2025-09-30 11385608 core:UnlistedNon-exchangeTraded 2024-12-01 2025-09-30 11385608 dpl:CostSales 2023-12-01 2024-11-30 11385608 dpl:DistributionCosts 2023-12-01 2024-11-30 11385608 core:LandBuildings 2023-12-01 2024-11-30 11385608 core:PlantMachinery 2023-12-01 2024-11-30 11385608 core:Vehicles 2023-12-01 2024-11-30 11385608 core:FurnitureFittings 2023-12-01 2024-11-30 11385608 core:OfficeEquipment 2023-12-01 2024-11-30 11385608 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 11385608 core:NetGoodwill 2023-12-01 2024-11-30 11385608 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11385608 dpl:GroupUndertakings 2023-12-01 2024-11-30 11385608 dpl:ParticipatingInterests 2023-12-01 2024-11-30 11385608 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 11385608 core:ListedExchangeTraded 2023-12-01 2024-11-30 11385608 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11385608 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11385608 core:NetGoodwill 2025-09-30 11385608 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 11385608 core:LandBuildings 2025-09-30 11385608 core:PlantMachinery 2025-09-30 11385608 core:Vehicles 2025-09-30 11385608 core:FurnitureFittings 2025-09-30 11385608 core:OfficeEquipment 2025-09-30 11385608 core:AfterOneYear 2025-09-30 11385608 core:WithinOneYear 2025-09-30 11385608 core:ListedExchangeTraded 2025-09-30 11385608 core:UnlistedNon-exchangeTraded 2025-09-30 11385608 core:ShareCapital 2025-09-30 11385608 core:SharePremium 2025-09-30 11385608 core:RevaluationReserve 2025-09-30 11385608 core:OtherReservesSubtotal 2025-09-30 11385608 core:RetainedEarningsAccumulatedLosses 2025-09-30 11385608 core:NetGoodwill 2024-11-30 11385608 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11385608 core:LandBuildings 2024-11-30 11385608 core:PlantMachinery 2024-11-30 11385608 core:Vehicles 2024-11-30 11385608 core:FurnitureFittings 2024-11-30 11385608 core:OfficeEquipment 2024-11-30 11385608 core:AfterOneYear 2024-11-30 11385608 core:WithinOneYear 2024-11-30 11385608 core:ListedExchangeTraded 2024-11-30 11385608 core:UnlistedNon-exchangeTraded 2024-11-30 11385608 core:ShareCapital 2024-11-30 11385608 core:SharePremium 2024-11-30 11385608 core:RevaluationReserve 2024-11-30 11385608 core:OtherReservesSubtotal 2024-11-30 11385608 core:RetainedEarningsAccumulatedLosses 2024-11-30 11385608 core:NetGoodwill 2023-11-30 11385608 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 11385608 core:LandBuildings 2023-11-30 11385608 core:PlantMachinery 2023-11-30 11385608 core:Vehicles 2023-11-30 11385608 core:FurnitureFittings 2023-11-30 11385608 core:OfficeEquipment 2023-11-30 11385608 core:AfterOneYear 2023-11-30 11385608 core:WithinOneYear 2023-11-30 11385608 core:ListedExchangeTraded 2023-11-30 11385608 core:UnlistedNon-exchangeTraded 2023-11-30 11385608 core:ShareCapital 2023-11-30 11385608 core:SharePremium 2023-11-30 11385608 core:RevaluationReserve 2023-11-30 11385608 core:OtherReservesSubtotal 2023-11-30 11385608 core:RetainedEarningsAccumulatedLosses 2023-11-30 11385608 core:AfterOneYear 2024-12-01 2025-09-30 11385608 core:WithinOneYear 2024-12-01 2025-09-30 11385608 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-09-30 11385608 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-09-30 11385608 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-09-30 11385608 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-09-30 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DCD SUPPORT LTD

Registered Number
11385608
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

DCD SUPPORT LTD
Company Information
for the period from 1 December 2024 to 30 September 2025

Directors | COOPER, Thomas
| DAY, Patrick
| DAY, Sonia

Registered Address | 53-55 Scrutton Street
| London
| EC2A 4PJ

Registered Number | 11385608 (England and Wales)

DCD SUPPORT LTD
Balance Sheet as at
30 September 2025

| Notes | 30 Sep 2025 |  | 30 Nov 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 723,160 |  |  |  | 478,506 |  |
Cash at bank and on hand |  | 99,159 |  |  |  | 300,083 |  |
|  | 822,319 |  |  |  | 778,589 |  |
Creditors amounts falling due within one year | 4 | (370,547) |  |  |  | (504,660) |  |
Net current assets (liabilities) |  |  |  | 451,772 |  |  |  | 273,929
Total assets less current liabilities |  |  |  | 451,772 |  |  |  | 273,929
Net assets |  |  |  | 451,772 |  |  |  | 273,929
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  | 451,769 |  |  |  | 273,926
Shareholders' funds |  |  |  | 451,772 |  |  |  | 273,929

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Board of Directors on 18 May 2026, and are signed on its behalf by:
COOPER, Thomas Director Registered Company No. 11385608

DCD SUPPORT LTD
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| 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.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 113,568 |  | 113,553
| Prepayments and accrued income | 609,592 |  | 364,953
| Total | 723,160 |  | 478,506

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 368,843 |  | 504,660
| Accrued liabilities and deferred income | 1,704 |  | -
| Total | 370,547 |  | 504,660

5. | Related party transactions
--- | ---
| During the year, the company entered into the following transactions with related parties: Dividends of £1,234,000 were declared and credited to DCD Holdings Limited. At the balance sheet date DCD Holdings Limited owed the company amounts totalling £10,338 (2024: £10,323) and DCD Employee Ownership Trust, owed the company amounts totalling £103,230 (2024: £103,230).

6. | Controlling party
--- | ---
| The company’s immediate parent undertaking is DCD Holdings Limited, a company incorporated in England and Wales. The ultimate controlling party is Scrutton EOT Trustees Limited, which holds an indirect controlling interest in the company through DCD Holdings Limited. Scrutton EOT Trustees Limited holds this interest as trustee for the DCD Employee Ownership Trust.