Company Registration No. 10531952 (England and Wales)
Direct Site Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Direct Site Solutions Ltd
Unaudited accounts
Contents
Direct Site Solutions Ltd
Company Information
for the year ended 31 March 2026
Company Number
10531952 (England and Wales)
Registered Office
17 High Street
Olney
Buckinghamshire
MK46 4EB
England
Direct Site Solutions Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,661
7,030
Creditors: amounts falling due within one year
(18,807)
(22,684)
Net current assets
11,625
5,394
Called up share capital
1
1
Profit and loss account
11,624
5,393
Shareholders' funds
11,625
5,394
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 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 31 July 2026 and were signed on its behalf by
Jonathan Harris
Director
Company Registration No. 10531952
Direct Site Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Direct Site Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10531952. The registered office is 17 High Street, Olney, Buckinghamshire, MK46 4EB, 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.
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:
Motor vehicles
20% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
17,425
10,923
28,348
At 31 March 2026
17,425
10,923
28,348
At 1 April 2025
17,425
10,923
28,348
At 31 March 2026
17,425
10,923
28,348
Amounts falling due within one year
Trade debtors
17,771
21,048
Direct Site Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,007
14,152
Taxes and social security
4,276
3,785
Other creditors
3,005
1,090
Loans from directors
1,942
3,657
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).