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Registered number: 11603900

DSS INSTALLATIONS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

DSS INSTALLATIONS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Dan-Stefan STEICIUC

REGISTERED OFFICE

6 Dorset Square

London

NW1 6PU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11603900

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

DSS INSTALLATIONS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DSS INSTALLATIONS LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				524				639
CURRENT ASSETS
Debtors		4		38,005				32,504
Cash at bank and in hand				3,449				2,867
				41,454				35,371
CREDITORS: Amounts falling due within one year		5		29,627				37,687
NET CURRENT ASSETS / (LIABILITIES)						11,827				(2,316)
TOTAL ASSETS LESS CURRENT LIABILITIES						12,351				(1,677)
CREDITORS: Amounts falling due after more than one year		6				7,013				7,013
NET ASSETS / (LIABILITIES)						5,338				(8,690)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						5,337				(8,691)
SHAREHOLDERS' FUNDS						5,338				(8,690)
For the year ending 31/10/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Dan-Stefan STEICIUC
Director

DSS INSTALLATIONS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/11/2024		639		639
At 31/10/2025		639		639
Depreciation
For the year		115		115
At 31/10/2025		115		115
Net Book Amounts
At 31/10/2025		524		524
At 31/10/2024		639		639

DSS INSTALLATIONS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				38,005		32,504
				38,005		32,504

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				12,446		27,069
Other creditors				17,181		10,618
				29,627		37,687

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				-		7,013
Loans >1yr				7,013		-
				7,013		7,013

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1