21 February 2025 false No description of principal activity Taxfiler 2024.6 16269240business:PrivateLimitedCompanyLtd2025-02-212026-02-28 162692402025-02-20 162692402025-02-212026-02-28 16269240business:AuditExemptWithAccountantsReport2025-02-212026-02-28 16269240business:FilletedAccounts2025-02-212026-02-28 162692402026-02-28 16269240business:Director12025-02-212026-02-28 16269240business:RegisteredOffice2025-02-212026-02-28 16269240core:WithinOneYear2026-02-28 16269240core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16269240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16269240core:PreviouslyStatedAmount2026-02-28 16269240business:SmallEntities2025-02-212026-02-28 16269240countries:EnglandWales2025-02-212026-02-28 16269240core:MotorVehicles2025-02-212026-02-28 16269240core:MotorVehicles2025-02-20 16269240core:MotorVehicles2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16269240 (England and Wales)
Dc Aquatics Uk Ltd Unaudited accounts for the period from 21 February 2025 to 28 February 2026
Dc Aquatics Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dc Aquatics Uk Ltd Company Information for the period from 21 February 2025 to 28 February 2026
Director
D J Cross
Company Number
16269240 (England and Wales)
Registered Office
75a Epple Bay Road Birchington CT7 9EW England
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Dc Aquatics Uk Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
34,220 
Current assets
Cash at bank and in hand
1,171 
Creditors: amounts falling due within one year
5
(23,339)
Net current liabilities
(22,168)
Net assets
12,052 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,051 
Shareholders' funds
12,052 
For the period ending 28 February 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 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 20 October 2026 and were signed on its behalf by
D J Cross Director Company Registration No. 16269240
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Dc Aquatics Uk Ltd Notes to the Accounts for the period from 21 February 2025 to 28 February 2026
1
Statutory information
Dc Aquatics Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16269240. The registered office is 75a Epple Bay Road, Birchington, CT7 9EW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
6 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 February 2025
- 
Additions
36,220 
At 28 February 2026
36,220 
Depreciation
Charge for the period
2,000 
At 28 February 2026
2,000 
Net book value
At 28 February 2026
34,220 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
562 
Loans from directors
22,057 
Accruals
720 
23,339 
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Dc Aquatics Uk Ltd Notes to the Accounts for the period from 21 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 1.
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