13917346 false retail sale of musical instruments and scores 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13917346
DCFD Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

DCFD Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr D C Dearnley
Mrs L Dearnley
REGISTERED OFFICE
25 Nevill Road
Rottingdean
Brighton
BN2 7HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13917346
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

DCFD Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |  |
|  | Page |
Directors' Report |  | - |
Accountants' Report |  | - |
Statement Of Comprehensive Income |  | - |
Balance Sheet |  | 3 |
Notes To The Accounts |  | 4 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | - |
Profit And Loss Account Summaries |  | - |

DCFD Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,523 |  |  |  | 9,212 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 5,293 |  |  |  | 4,879 |  |  |
|  |  |  | 5,293 |  |  |  | 4,879 |  |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,358 |  |  |  | 2,534 |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,935 |  |  |  | 2,345 |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 12,458 |  |  |  | 11,557 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1 |
Profit and loss account |  |  |  |  |  | 12,457 |  |  |  | 11,556 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 12,458 |  |  |  | 11,557 |
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
Mr D C Dearnley |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

DCFD Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15% |
Equipment |  | reducing balance 25% |

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 2 |  | 2 |

DCFD Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |
|  | and Fittings |  | Equipment |  | Total |
|  | £ |  | £ |  | £ |
Cost |  |  |  |  |  |  |
At 01/04/2025 |  | 4,587 |  | 2,235 |  | 6,822 |
At 31/03/2026 |  | 4,587 |  | 2,235 |  | 6,822 |
Depreciation |  |  |  |  |  |  |
At 01/04/2025 |  | 1,744 |  | 1,118 |  | 2,862 |
For the year |  | 1,147 |  | 559 |  | 1,706 |
At 31/03/2026 |  | 2,891 |  | 1,677 |  | 4,568 |
Net Book Amounts |  |  |  |  |  |  |
At 31/03/2026 |  | 1,696 |  | 558 |  | 2,254 |
At 31/03/2025 |  | 2,843 |  | 1,117 |  | 3,960 |

4. INVESTMENT PROPERTIES |  |  |  |  |
|  | Investment |  |  |
|  | Properties |  | Total |
|  | £ |  | £ |
Fair value |  |  |  |  |
At 01/04/2025 |  | 5,252 |  | 5,252 |
Additions |  | 1,017 |  | 1,017 |
At 31/03/2026 |  | 6,269 |  | 6,269 |

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
UK corporation tax |  |  |  | 617 |  | 1,808 |
Directors current account |  |  |  | 116 |  | 116 |
Accruals |  |  |  | 625 |  | 610 |
|  |  |  | 1,358 |  | 2,534 |

DCFD Ltd

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1 |
|  |  |  | 1 |  | 1 |
New shares issued during period: |  |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1 |