Company Registration No. 06281845 (England and Wales)
DFCE Ltd
Unaudited accounts
for the year ended 30 June 2025
DFCE Ltd
Company Information
for the year ended 30 June 2025
Company Number
06281845 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
DFCE Ltd
Accountants' report
Accountants' report to the director of DFCE Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DFCE Ltd for the year ended
30 June 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DFCE Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DFCE Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DFCE Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DFCE Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DFCE Ltd. You consider that DFCE Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DFCE Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
1 June 2026
DFCE Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
256,581
195,423
Creditors: amounts falling due within one year
(82,669)
(86,506)
Net current assets
190,423
127,162
Net assets
190,423
127,162
Called up share capital
1
1
Profit and loss account
190,422
127,161
Shareholders' funds
190,423
127,162
For the year ending 30 June 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 1 June 2026 and were signed on its behalf by
D Ford
Director
Company Registration No. 06281845
DFCE Ltd
Notes to the Accounts
for the year ended 30 June 2025
DFCE Ltd is a private company, limited by shares, registered in England and Wales, registration number 06281845. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the invoiced amount of sales.
Amounts falling due after more than one year
Trade debtors
16,511
18,245
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,487
28,208
Other creditors
2,150
1,950
Loans from directors
55,032
56,348
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The Director controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital. All dividends are paid to the Director.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).