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Company Registration No. 14417367 (England and Wales)
Dcn Renewables Limited Unaudited accounts for the year ended 31 October 2025
Dcn Renewables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dcn Renewables Limited Company Information for the year ended 31 October 2025
Director
Nathan Glyn Goldsworthy
Company Number
14417367 (England and Wales)
Registered Office
90a John Street Porthcawl CF36 3DT Wales
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
- 3 -
Dcn Renewables Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
125,137 
145,536 
Current assets
Inventories
26,257 
77,587 
Debtors
5
42,815 
41,139 
Cash at bank and in hand
30,627 
30,918 
99,699 
149,644 
Creditors: amounts falling due within one year
6
(55,779)
(113,303)
Net current assets
43,920 
36,341 
Total assets less current liabilities
169,057 
181,877 
Creditors: amounts falling due after more than one year
7
(10,946)
200 
Net assets
158,111 
182,077 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
158,108 
182,074 
Shareholders' funds
158,111 
182,077 
For the year ending 31 October 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 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 21 January 2026 and were signed on its behalf by
Nathan Glyn Goldsworthy Director Company Registration No. 14417367
- 4 -
Dcn Renewables Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dcn Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 14417367. The registered office is 90a John Street, Porthcawl, CF36 3DT, Wales.
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
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
11,838 
33,230 
74,365 
33,467 
152,900 
Additions
217 
7,380 
2,013 
2,728 
12,338 
At 31 October 2025
12,055 
40,610 
76,378 
36,195 
165,238 
Depreciation
At 1 November 2024
1,407 
1,418 
1,903 
2,636 
7,364 
Charge for the year
2,389 
8,307 
15,055 
6,986 
32,737 
At 31 October 2025
3,796 
9,725 
16,958 
9,622 
40,101 
Net book value
At 31 October 2025
8,259 
30,885 
59,420 
26,573 
125,137 
At 31 October 2024
10,431 
31,812 
72,462 
30,831 
145,536 
- 5 -
Dcn Renewables Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,815 
29,804 
Accrued income and prepayments
- 
11,335 
42,815 
41,139 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,807)
21,101 
Trade creditors
27,237 
53,737 
Taxes and social security
28,524 
16,668 
Other creditors
2,109 
25,345 
Loans from directors
(284)
(4,148)
Accruals
- 
600 
55,779 
113,303 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
182 
- 
Taxes and social security
10,764 
(200)
10,946 
(200)
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nathan Glyn Goldsworthy
N Goldsworthy
4,148 
- 
3,864 
284 
4,148 
- 
3,864 
284 
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 6 -