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Company Registration No. 07851360 (England and Wales)
Dc Solutions Europe Limited Unaudited accounts for the period from 1 June 2024 to 30 May 2025
Dc Solutions Europe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dc Solutions Europe Limited Company Information for the period from 1 June 2024 to 30 May 2025
Director
David Cullingham
Company Number
07851360 (England and Wales)
Registered Office
59 Commonfield Road Banstead Surrey SM7 2JY England
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Dc Solutions Europe Limited Statement of financial position as at 30 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,725
37,386
Cash at bank and in hand
13,004
27,386
28,729
64,772
Creditors: amounts falling due within one year
5
(159,549)
(183,191)
Net current liabilities
(130,820)
(118,419)
Net liabilities
(130,820)
(118,419)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(130,920)
(118,519)
Shareholders' funds
(130,820)
(118,419)
For the period ending 30 May 2025 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 director acknowledges his 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
David Cullingham Director Company Registration No. 07851360
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Dc Solutions Europe Limited Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
1
Statutory information
Dc Solutions Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 07851360. The registered office is 59 Commonfield Road, Banstead, Surrey, SM7 2JY, 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 remained unchanged from the previous period, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,725
17,376
Amounts falling due after more than one year
Other debtors
-
20,010
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
710
8,164
VAT
74,557
73,285
Taxes and social security
74,819
71,699
Other creditors
-
23,230
Accruals
9,463
6,813
159,549
183,191
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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