DHC TECHNICAL SERVICES LTD


Director	EDWARDS, David Andrew


Registered Address	43 Norris Close
	Abingdon
	OX14 2RL


Registered Number	15908615 (England and Wales)

Statement of Financial Position
31 August 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		1,437
			1,437
Current assets
Debtors	4	1,330
Cash at bank and on hand		1,728
		3,058
Creditors amounts falling due within one year	5	(879)
Net current assets (liabilities)			2,179
Total assets less current liabilities			3,616
Net assets			3,616
Capital and reserves
Called up share capital			1
Profit and loss account			3,615
Shareholders' funds			3,616

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 Director acknowledges 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 financial statements were approved and authorised for issue by the Director on 19 May 2026, and are signed on its behalf by:

EDWARDS, David Andrew
Director
Registered Company No. 15908615

DHC TECHNICAL SERVICES LTD

Notes to the Financial Statements
for the period ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
Additions	-	1,810	1,810
At 31 August 25	-	1,810	1,810
Depreciation and impairment
Charge for year	373	-	373
At 31 August 25	373	-	373
Net book value
At 31 August 25	(373)	1,810	1,437
At 19 August 24	-	-	-

4.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	300
	Other debtors	1,030
	Total	1,330

5.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	368
	Taxation and social security	511
	Total	879