1 August 2025 false No description of principal activity Taxfiler 2024.6 13880414 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 13880414 2025-07-31 13880414 2025-08-01 2026-07-31 13880414 business:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 13880414 business:FilletedAccounts 2025-08-01 2026-07-31 13880414 2026-07-31 13880414 business:Director1 2025-08-01 2026-07-31 13880414 business:Director2 2025-08-01 2026-07-31 13880414 business:RegisteredOffice 2025-08-01 2026-07-31 13880414 2025-07-31 13880414 core:WithinOneYear 2026-07-31 13880414 core:WithinOneYear 2025-07-31 13880414 countries:EnglandWales 2025-08-01 2026-07-31 13880414 2024-02-01 2025-07-31 13880414 business:Micro-entities 2025-08-01 2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13880414 (England and Wales)
DCR IT Services Ltd Unaudited accounts for the year ended 31 July 2026
DCR IT Services Ltd Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DCR IT Services Ltd Company Information for the year ended 31 July 2026
Directors
John Duncan Blain Emma Elizabeth Blain
Company Number
13880414 (England and Wales)
Registered Office
59 Vincent Drive Chester Cheshire CH4 7RQ England
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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DCR IT Services Ltd Statement of Financial Position as at 31 July 2026
2026
2025
£
£
Fixed assets
5,055
3,434
Current assets
49,123
17,140
Prepayments and accrued income
3,104
333
Creditors: amounts falling due within one year
(13,906)
(9,777)
Net current assets
38,321
7,696
Total assets less current liabilities
43,376
11,130
Accruals and deferred income
(67)
-
Net assets
43,309
11,130
Capital and reserves
43,309
11,130
NOTES TO THE ACCOUNTS
1 Statutory information
DCR IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880414. The registered office is 59 Vincent Drive, Chester, Cheshire, CH4 7RQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
John Duncan Blain Director Company Registration No. 13880414
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