Company Registration No. 15454081 (England and Wales)
TECHNICAL DC SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
TECHNICAL DC SERVICES LTD
Unaudited accounts
Contents
TECHNICAL DC SERVICES LTD
Company Information
for the year ended 31 March 2026
Directors
Gavin Lane
Amy Lane
Company Number
15454081 (England and Wales)
Registered Office
15 Wealdon Close
Southwater
Horsham
West Sussex
RH13 9HP
England
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
TECHNICAL DC SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
14,962
836
Cash at bank and in hand
116,362
74,566
Creditors: amounts falling due within one year
(41,438)
(38,237)
Net current assets
95,875
54,917
Called up share capital
100
100
Profit and loss account
110,737
55,653
Shareholders' funds
110,837
55,753
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Gavin Lane
Director
Company Registration No. 15454081
TECHNICAL DC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
TECHNICAL DC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15454081. The registered office is 15 Wealdon Close, Southwater, Horsham, West Sussex, RH13 9HP, England.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,059
1,059
Additions
15,250
1,295
16,545
At 31 March 2026
15,250
2,354
17,604
Charge for the year
1,779
640
2,419
At 31 March 2026
1,779
863
2,642
At 31 March 2026
13,471
1,491
14,962
At 31 March 2025
-
836
836
Amounts falling due within one year
Trade debtors
20,042
18,232
Accrued income and prepayments
909
356
TECHNICAL DC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
25,346
29,071
Loans from directors
-
336
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).