REGISTERED NUMBER: 06348158 (England and Wales)

D.C. ARCHITECTURAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Biggadike

SECRETARY:

Mrs S Biggadike

REGISTERED OFFICE:

The Barn

Partney Mill

Partney

Spilsby

Lincolnshire

PE23 4PE

REGISTERED NUMBER:

06348158 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

26 Ida Road

Skegness

Lincolnshire

PE25 2AR

FIXED ASSETS

38,316

13,287

CURRENT ASSETS

162,030

183,307

CREDITORS

Amounts falling due within one year

(56,092

)

(57,681

)

NET CURRENT ASSETS

105,938

125,626

TOTAL ASSETS LESS CURRENT LIABILITIES

144,254

138,913

CAPITAL AND RESERVES

144,254

138,913

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

D Biggadike - Director