DCLX London Ltd 12427322 false 2025-02-01 2025-12-31 2025-12-31 The principal activity of the company is renting and leasing of media entertainment equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12427322 2025-02-01 2025-12-31 12427322 2025-12-31 12427322 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12427322 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 12427322 bus:Micro-entities 2025-02-01 2025-12-31 12427322 bus:AuditExemptWithAccountantsReport 2025-02-01 2025-12-31 12427322 bus:FilletedAccounts 2025-02-01 2025-12-31 12427322 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-12-31 12427322 bus:RegisteredOffice 2025-02-01 2025-12-31 12427322 bus:CompanySecretaryDirector1 2025-02-01 2025-12-31 12427322 bus:Director5 2025-02-01 2025-12-31 12427322 bus:PrivateLimitedCompanyLtd 2025-02-01 2025-12-31 12427322 bus:Agent1 2025-02-01 2025-12-31 12427322 countries:UnitedKingdom 2025-02-01 2025-12-31 12427322 2024-02-01 2025-01-31 12427322 2025-01-31 12427322 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12427322 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12427322

DCLX London Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2025 to 31 December 2025

 

DCLX London Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DCLX London Ltd

Company Information

Directors

A Girdwood

A Simpson

Company secretary

A Girdwood

Registered office

7 Maidstone Exchange
Cuxton Road
Maidstone
England
ME15 9YF

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

DCLX London Ltd

(Registration number: 12427322)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Current assets

159,621

39,113

Prepayments and accrued income

82,500

-

Creditors: Amounts falling due within one year

(122,752)

(769)

Total assets less current liabilities

119,369

38,344

Creditors: Amounts falling due after more than one year

(104,125)

(31,575)

Accruals and deferred income

(1,000)

(1,020)

 

14,244

5,749

Capital and reserves

14,244

5,749

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Maidstone Exchange
Cuxton Road
Maidstone
ME15 9YF
England

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 3).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DCLX London Ltd

(Registration number: 12427322)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................
A Simpson
Director