DCP EXHIBITIONS LIMITED

Company Registration Number:
11632222 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

DCP EXHIBITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DCP EXHIBITIONS LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 461,442 304,951
Cost of sales: ( 207,028 ) ( 185,361 )
Gross profit(or loss): 254,414 119,590
Distribution costs: 0 0
Administrative expenses: ( 195,166 ) ( 165,970 )
Other operating income: 1,929 1,454
Operating profit(or loss): 61,177 (44,926)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 61,177 (44,926)
Tax: ( 6,064 ) ( 6,064 )
Profit(or loss) for the financial year: 55,113 (50,990)

DCP EXHIBITIONS LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 95,060 105,354
Fixed assets
Intangible assets: 3 17,000 17,000
Tangible assets: 4 22,888 17,000
Investments:   0 0
Total fixed assets: 39,888 34,000
Current assets
Stocks: 5 19,700 19,700
Debtors:   0 0
Cash at bank and in hand: 23,281
Investments:   0 0
Total current assets: 19,700 42,981
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 19,700 42,981
Total assets less current liabilities: 154,648 182,335
Creditors: amounts falling due after more than one year: 6 ( 3,514 ) ( 3,314 )
Provision for liabilities: ( 6,724 ) ( 6,724 )
Accruals and deferred income: ( 1,080 ) ( 1,080 )
Total net assets (liabilities): 143,330 171,217
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 143,327 171,214
Total Shareholders' funds: 143,330 171,217

The notes form part of these financial statements

DCP EXHIBITIONS LIMITED

Balance sheet statements

For the year ending 31 October 2025 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.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Christopher Ball
Status: Director

The notes form part of these financial statements

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 2

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 17,000 17,000
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 17,000 17,000
Amortisation
At 1 November 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2025 0 0
Net book value
At 31 October 2025 17,000 17,000
At 31 October 2024 17,000 17,000

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 17,000 17,000
Additions 5,888 5,888
Disposals
Revaluations
Transfers
At 31 October 2025 22,888 22,888
Depreciation
At 1 November 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2025 0 0
Net book value
At 31 October 2025 22,888 22,888
At 31 October 2024 17,000 17,000

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Stocks

2025 2024
£ £
Stocks 19,700 19,700
Total 19,700 19,700

DCP EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,514 3,314
Total 3,514 3,314