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Company registration number:
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13872578
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DCF Safety Services Ltd
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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9,495
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10,105
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Current assets
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20,902
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14,307
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Creditors: amounts falling due within one year
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(30,239)
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(25,916)
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Net current liabilities
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(9,337)
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(11,609)
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NET ASSETS/(LIABILITIES)
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158
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(1,504)
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CAPITAL AND RESERVES
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158
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(1,504)
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Notes
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1
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Company information
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DCF Safety Services Ltd is a private company registered in England and Wales. Its registered number is 13872578. The company is limited by shares. Its registered office is Polperro Too, High Road, King's Lynn, Norfolk, PE34 3AW.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year the company made net transactions with its directors of £6,176 (2025: £14,904). At the year end there was an amount owed by the director to the company of £5,015 (2025: £1,161) was owed to the director by the company. This was fully repaid on the 28th February 2026.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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