DSI UK Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 3184408

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		10,527

			10,527
CURRENT ASSETS
Debtors	5	48,887
Cash at bank and in hand		11,659

		60,546
Creditors: Amounts Falling Due Within One Year	6	(18,451 )

NET CURRENT ASSETS (LIABILITIES)			42,095

TOTAL ASSETS LESS CURRENT LIABILITIES			52,622

Creditors: Amounts Falling Due After More Than One Year	7		(27,287 )

NET ASSETS			25,335

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			25,235

SHAREHOLDERS' FUNDS			25,335

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DSI UK Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Wilcox

Director

18th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DSI UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3184408 . The registered office is Suite 2, 77 London Road, Ewell, Surrey, KT17 2BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on WDV
Motor Vehicles	25% on WDV
Computer Equipment	25% on WDV

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	238	16,500	5,280	22,018

As at 31 March 2026	238	16,500	5,280	22,018

Depreciation
As at 1 April 2025	195	7,219	4,077	11,491

As at 31 March 2026	195	7,219	4,077	11,491

Net Book Value
As at 31 March 2026	43	9,281	1,203	10,527

As at 1 April 2025	43	9,281	1,203	10,527

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DSI UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026
	£
Due within one year
Trade debtors	23,056
Other debtors	25,831

	48,887

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	7,129
Other creditors	8,842
Taxation and social security	2,480

	18,451

7. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Bank loans	27,287

8. Share Capital

	2026
	£
Allotted, Called up and fully paid	100

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