Company Registration No. 12344435 (England and Wales)
DC Creative Consulting Ltd
Unaudited accounts
for the year ended 31 December 2025
DC Creative Consulting Ltd
Unaudited accounts
Contents
DC Creative Consulting Ltd
Company Information
for the year ended 31 December 2025
Director
Mr Darren Collins
Company Number
12344435 (England and Wales)
Registered Office
4 THE DRILL HALL
HYDE CLOSE
WINCHESTER
HAMPSHIRE
SO23 7DH
ENGLAND
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
DC Creative Consulting Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,925
3,150
Cash at bank and in hand
1,144
24,318
Creditors: amounts falling due within one year
1,300
(17,277)
Net current assets
2,463
27,920
Total assets less current liabilities
5,388
31,070
Creditors: amounts falling due after more than one year
(4,919)
-
Called up share capital
1
1
Profit and loss account
468
31,069
Shareholders' funds
469
31,070
For the year ending 31 December 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 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 4 August 2026 and were signed on its behalf by
Mr Darren Collins
Director
Company Registration No. 12344435
DC Creative Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025
DC Creative Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12344435. The registered office is 4 THE DRILL HALL, HYDE CLOSE, WINCHESTER, HAMPSHIRE, SO23 7DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
20.00% Straight Line Method
Computer equipment
33.33% Straight Line Method
DC Creative Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
4,129
1,977
6,106
At 31 December 2025
4,129
2,879
7,008
At 1 January 2025
980
1,976
2,956
Charge for the year
826
301
1,127
At 31 December 2025
1,806
2,277
4,083
At 31 December 2025
2,323
602
2,925
At 31 December 2024
3,149
1
3,150
Amounts falling due within one year
Accrued income and prepayments
19
449
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,586
-
Taxes and social security
20,928
19,851
Loans from directors
(23,689)
(10,294)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).