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Company Registration No. 11955567 (England and Wales)
D C TAPE INTERIOR'S LIMITED Unaudited accounts for the year ended 30 April 2026
D C TAPE INTERIOR'S LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D C TAPE INTERIOR'S LIMITED Company Information for the year ended 30 April 2026
Director
D Charles
Company Number
11955567 (England and Wales)
Registered Office
Queens court 9-17 Eastern Road ROMFORD RM1 3MH ENGLAND
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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D C TAPE INTERIOR'S LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,602
5,461
Current assets
Debtors
5
661,614
437,749
Cash at bank and in hand
78,912
120,037
740,526
557,786
Creditors: amounts falling due within one year
6
(439,451)
(380,014)
Net current assets
301,075
177,772
Net assets
310,677
183,233
Capital and reserves
Called up share capital
1
1
Profit and loss account
310,676
183,232
Shareholders' funds
310,677
183,233
For the year ending 30 April 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 17 July 2026 and were signed on its behalf by
D Charles Director Company Registration No. 11955567
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D C TAPE INTERIOR'S LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
D C TAPE INTERIOR'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11955567. The registered office is Queens court, 9-17 Eastern Road, ROMFORD, RM1 3MH, 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.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
6,157
6,000
12,157
Additions
7,342
-
7,342
At 30 April 2026
13,499
6,000
19,499
Depreciation
At 1 May 2025
1,764
4,932
6,696
Charge for the year
2,934
267
3,201
At 30 April 2026
4,698
5,199
9,897
Net book value
At 30 April 2026
8,801
801
9,602
At 30 April 2025
4,393
1,068
5,461
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
715,835
459,237
Other debtors
(54,221)
(21,488)
661,614
437,749
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D C TAPE INTERIOR'S LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
383,188
327,242
Taxes and social security
55,764
52,270
Loans from directors
(1)
2
Accruals
500
500
439,451
380,014
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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