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Company Registration No. 11390708 (England and Wales)
DSS LTD Unaudited accounts for the year ended 31 May 2025
DSS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSS LTD Company Information for the year ended 31 May 2025
Director
Dhanminder Samra
Company Number
11390708 (England and Wales)
Registered Office
173 Foley Road West Sutton Coldfield West Midlands B74 3NX
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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DSS LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,422 
57,850 
Current assets
Debtors
5
- 
993 
Cash at bank and in hand
- 
(29)
- 
964 
Creditors: amounts falling due within one year
6
(34,153)
(35,118)
Net current liabilities
(34,153)
(34,154)
Total assets less current liabilities
17,269 
23,696 
Creditors: amounts falling due after more than one year
7
(48,099)
(48,099)
Net liabilities
(30,830)
(24,403)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(30,831)
(24,404)
Shareholders' funds
(30,830)
(24,403)
For the year ending 31 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 29 May 2026 and were signed on its behalf by
Dhanminder Samra Director Company Registration No. 11390708
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DSS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DSS LTD is a private company, limited by shares, registered in England and Wales, registration number 11390708. The registered office is 173 Foley Road West, Sutton Coldfield, West Midlands, B74 3NX.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
37,917 
48,897 
86,814 
At 31 May 2025
37,917 
48,897 
86,814 
Depreciation
At 1 June 2024
13,040 
15,924 
28,964 
Charge for the year
2,764 
3,664 
6,428 
At 31 May 2025
15,804 
19,588 
35,392 
Net book value
At 31 May 2025
22,113 
29,309 
51,422 
At 31 May 2024
24,877 
32,973 
57,850 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
993 
- 5 -
DSS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Proposed dividends
15,883 
16,728 
Loans from directors
18,270 
18,270 
Accruals
- 
120 
34,153 
35,118 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
48,099 
48,099 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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