Dcs Services Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10510547

		31 March 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		114,686		976

			114,686		976
CURRENT ASSETS
Debtors	5	485,642		227,149
Investments	6	-		6,990
Cash at bank and in hand		27,082		63,874

		512,724		298,013
Creditors: Amounts Falling Due Within One Year	7	(366,039 )		(264,378 )

NET CURRENT ASSETS (LIABILITIES)			146,685		33,635

TOTAL ASSETS LESS CURRENT LIABILITIES			261,371		34,611

Creditors: Amounts Falling Due After More Than One Year	8		(91,772 )		-

NET ASSETS			169,599		34,611

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			169,499		34,511

SHAREHOLDERS' FUNDS			169,599		34,611

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Dcs Services Ltd.

Balance Sheet (continued)

As At 31 March 2026

For the period 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 James Davies

Director

17/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Dcs Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10510547 . The registered office is Proxima, Proxima, Maidenhead, Berks, SL6 1HN.

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:

Motor Vehicles	25% Straight Line Method
Computer Equipment	25% Straight Line Method

2.4. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

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Dcs Services Ltd.

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2025: 3)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	-	1,954	1,954
Additions	141,105	3,531	144,636

As at 31 March 2026	141,105	5,485	146,590

Depreciation
As at 1 February 2025	-	978	978
Provided during the period	30,059	867	30,926

As at 31 March 2026	30,059	1,845	31,904

Net Book Value
As at 31 March 2026	111,046	3,640	114,686

As at 1 February 2025	-	976	976

5. Debtors

	31 March 2026	31 January 2025
	£	£
Due within one year
Trade debtors	481,450	158,639
Other debtors	4,192	68,510

	485,642	227,149

6. Current Asset Investments

	31 March 2026	31 January 2025
	£	£
Short term deposits	-	6,990

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 January 2025
	£	£
Trade creditors	61,288	43,304
Other loans	5,477	13,000
Other creditors	179,813	166,407
Taxation and social security	119,461	41,667

	366,039	264,378

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Dcs Services Ltd.

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 31 March 2026

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

	31 March 2026	31 January 2025
	£	£
Other creditors	91,772	-

9. Share Capital

	31 March 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

11. Dividends

	31 March 2026	31 January 2025
	£	£
On equity shares:
Final dividend paid	132,000	-

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