Company Registration No. 07732517 (England and Wales)
D C Lomas Limited
Unaudited accounts
for the year ended 31 August 2025
D C Lomas Limited
Unaudited accounts
Contents
D C Lomas Limited
Company Information
for the year ended 31 August 2025
Directors
Dean Charles Lomas
Samantha Jane Lomas
Company Number
07732517 (England and Wales)
Accountants
Steve Barrett
Quart A Accounting Services
123 Marshall Lane
Northwich
Cheshire
CW8 1LA
D C Lomas Limited
Statement of financial position
as at 31 August 2025
Tangible assets
72,435
57,639
Cash at bank and in hand
(9,305)
(107,832)
Creditors: amounts falling due within one year
4,776
(94,568)
Net current assets/(liabilities)
76,708
(15,483)
Total assets less current liabilities
149,143
42,156
Creditors: amounts falling due after more than one year
15,642
-
Profit and loss account
164,785
42,156
Shareholders' funds
164,785
42,156
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2026 and were signed on its behalf by
Samantha Jane Lomas
Director
Company Registration No. 07732517
D C Lomas Limited
Notes to the Accounts
for the year ended 31 August 2025
D C Lomas Limited is a private company, limited by shares, registered in England and Wales, registration number 07732517.
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.
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:
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Tangible fixed assets
Total
At 1 September 2024
59,255
Charge for the year
11,378
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Average number of employees
During the year the average number of employees was 0 (2024: 0).