DCBK Ltd

Registered number: 14286293

	2025	2024
	£	£
Fixed assets	3,405	4,690

Current assets	116,834	129,086
Creditors: Amounts Falling Due Within One Year	(58,853 )	(47,182 )

NET CURRENT ASSETS	57,981	81,904

TOTAL ASSETS LESS CURRENT LIABILITIES	61,386	86,594

Creditors: Amounts Falling Due After More Than One Year	(50,517 )	(67,021 )
Accruals and deferred income	(700 )	-

NET ASSETS	10,169	19,573

CAPITAL AND RESERVES	10,169	19,573

Notes

1. General Information

DCBK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14286293 . The registered office is 261 Southbourne Grove, Westcliff-On-Sea, England, SS0 0AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Daanish Issack Khan Chattaroo	23,818	-	-	-	18,672

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daanish Issack Khan Chattaroo

Director

25/05/2026