1 September 2024 false No description of principal activity Taxfiler 2024.6 10350255business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103502552024-08-31 103502552024-09-012025-08-31 10350255business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10350255business:FilletedAccounts2024-09-012025-08-31 103502552025-08-31 10350255business:Director12024-09-012025-08-31 10350255business:Director22024-09-012025-08-31 10350255business:RegisteredOffice2024-09-012025-08-31 103502552024-08-31 10350255core:WithinOneYear2025-08-31 10350255core:WithinOneYear2024-08-31 10350255core:AfterOneYear2025-08-31 10350255core:AfterOneYear2024-08-31 10350255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10350255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10350255core:PreviouslyStatedAmount2025-08-31 10350255core:PreviouslyStatedAmount2024-08-31 10350255business:SmallEntities2024-09-012025-08-31 10350255countries:EnglandWales2024-09-012025-08-31 10350255core:PlantMachinery2024-09-012025-08-31 10350255core:PlantMachinery2024-08-31 10350255core:MotorVehicles2024-08-31 10350255core:PlantMachinery2025-08-31 10350255core:MotorVehicles2025-08-31 10350255core:MotorVehicles2024-09-012025-08-31 103502552023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10350255 (England and Wales)
DSC1 UK LTD Unaudited accounts for the year ended 31 August 2025
DSC1 UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DSC1 UK LTD Company Information for the year ended 31 August 2025
Directors
Cezary MIELECH Slawomir MIELECH
Company Number
10350255 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
- 3 -
DSC1 UK LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
162,718 
183,690 
Current assets
Debtors
5
137,850 
82,966 
Cash at bank and in hand
26,706 
39,104 
164,556 
122,070 
Creditors: amounts falling due within one year
6
(329,926)
(306,530)
Net current liabilities
(165,370)
(184,460)
Total assets less current liabilities
(2,652)
(770)
Creditors: amounts falling due after more than one year
7
(11,304)
(44,051)
Net liabilities
(13,956)
(44,821)
Capital and reserves
Profit and loss account
(13,956)
(44,821)
Shareholders' funds
(13,956)
(44,821)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Cezary MIELECH Director Company Registration No. 10350255
- 4 -
DSC1 UK LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DSC1 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10350255. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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:
Plant & machinery
10% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
246,232 
32,144 
278,376 
At 31 August 2025
246,232 
32,144 
278,376 
Depreciation
At 1 September 2024
88,579 
6,107 
94,686 
Charge for the year
15,765 
5,207 
20,972 
At 31 August 2025
104,344 
11,314 
115,658 
Net book value
At 31 August 2025
141,888 
20,830 
162,718 
At 31 August 2024
157,653 
26,037 
183,690 
- 5 -
DSC1 UK LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,602 
- 
Accrued income and prepayments
4,921 
6,950 
Other debtors
125,327 
63,501 
137,850 
70,451 
Amounts falling due after more than one year
Trade debtors
- 
3,143 
Other debtors
- 
9,372 
- 
12,515 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,650)
657 
Trade creditors
293,227 
288,429 
Taxes and social security
41,601 
18,111 
Other creditors
(252)
(143)
Accruals
- 
(524)
329,926 
306,530 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,304 
44,051 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -