Company Registration No. 12656427 (England and Wales)
DSGO LIMITED
Unaudited accounts
for the year ended 30 June 2026
DSGO LIMITED
Unaudited accounts
Contents
DSGO LIMITED
Company Information
for the year ended 30 June 2026
Directors
D Goodall
S Goodall
Company Number
12656427 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
DSGO LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
31,828
19,334
Cash at bank and in hand
35,425
32,164
Creditors: amounts falling due within one year
(33,787)
(22,890)
Net current assets
8,628
9,275
Total assets less current liabilities
40,456
28,609
Provisions for liabilities
Deferred tax
(6,047)
(4,147)
Profit and loss account
34,409
24,462
Shareholders' funds
34,409
24,462
For the year ending 30 June 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 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 11 September 2026 and were signed on its behalf by
S Goodall
Director
Company Registration No. 12656427
DSGO LIMITED
Notes to the Accounts
for the year ended 30 June 2026
DSGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12656427. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
15,450
30,262
5,054
880
51,646
Additions
1,543
29,086
1,430
-
32,059
Disposals
-
(30,262)
-
-
(30,262)
At 30 June 2026
16,993
29,086
6,484
880
53,443
At 1 July 2025
8,227
20,570
2,863
652
32,312
Charge for the year
1,753
7,271
741
108
9,873
On disposals
-
(20,570)
-
-
(20,570)
At 30 June 2026
9,980
7,271
3,604
760
21,615
At 30 June 2026
7,013
21,815
2,880
120
31,828
At 30 June 2025
7,223
9,692
2,191
228
19,334
DSGO LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
23,520
8,960
Taxes and social security
2,312
4,688
Loans from directors
356
2,474
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).