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Company Registration No. 12333596 (England and Wales)
DCP Accountancy Limited Unaudited accounts for the year ended 31 March 2026
DCP Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DCP Accountancy Limited Company Information for the year ended 31 March 2026
Director
Daniel Clive Price
Company Number
12333596 (England and Wales)
Registered Office
45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE United Kingdom
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Ammanford Carmarthenshire SA18 2GE
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DCP Accountancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,561
1,571
Current assets
Debtors
3,879
8,628
Cash at bank and in hand
5,231
1,976
9,110
10,604
Creditors: amounts falling due within one year
(5,627)
(6,787)
Net current assets
3,483
3,817
Net assets
5,044
5,388
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,043
5,387
Shareholders' funds
5,044
5,388
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.
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 and authorised for issue on 18 July 2026 and were signed on its behalf by
Daniel Clive Price Director Company Registration No. 12333596
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DCP Accountancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DCP Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12333596. The registered office is 45 Dol Y Dderwen, Bonllwyn, Ammanford, Carmarthenshire, SA18 2GE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
3,869
Additions
1,099
Disposals
(1,464)
At 31 March 2026
3,504
Depreciation
At 1 April 2025
2,298
Charge for the year
520
On disposals
(875)
At 31 March 2026
1,943
Net book value
At 31 March 2026
1,561
At 31 March 2025
1,571
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DCP Accountancy Limited Notes to the Accounts for the year ended 31 March 2026
5
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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