DGS SERVICE SOLUTIONS LIMITED

Company Registration Number:
NI619759 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

DGS SERVICE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

DGS SERVICE SOLUTIONS LIMITED

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,678,704 1,018,846
Total fixed assets: 1,678,704 1,018,846
Current assets
Debtors:   1,860,505 1,265,592
Cash at bank and in hand: 746,577 957,416
Total current assets: 2,607,082 2,223,008
Creditors: amounts falling due within one year:   (854,140) (808,988)
Net current assets (liabilities): 1,752,942 1,414,020
Total assets less current liabilities: 3,431,646 2,432,866
Creditors: amounts falling due after more than one year:   (1,292,281) (689,041)
Total net assets (liabilities): 2,139,365 1,743,825
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,139,364 1,743,824
Shareholders funds: 2,139,365 1,743,825

The notes form part of these financial statements

DGS SERVICE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: Mr David Huxley
Status: Director

The notes form part of these financial statements

DGS SERVICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DGS SERVICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 305 305

DGS SERVICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 1,429,017
Additions 866,012
At 31 August 2026 2,295,029
Depreciation
At 01 September 2025 410,171
Charge for year 206,154
At 31 August 2026 616,325
Net book value
At 31 August 2026 1,678,704
At 31 August 2025 1,018,846