Company Registration No. 07147173 (England and Wales)
DC Waterproofing Ltd
Unaudited accounts
for the year ended 28 February 2026
DC Waterproofing Ltd
Unaudited accounts
Contents
DC Waterproofing Ltd
Company Information
for the year ended 28 February 2026
Company Number
07147173 (England and Wales)
Registered Office
Penhallym
Week St. Mary
Holsworthy
Devon
EX22 6XR
England
Accountants
Leemook Accounting Services Limited
29 Errington Road
Picket Piece
Andover
Hants
SP11 6XF
DC Waterproofing Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,243
5,447
Creditors: amounts falling due within one year
(18,322)
(7,368)
Net current liabilities
(13,149)
(1,921)
Net liabilities
(13,149)
(1,921)
Called up share capital
4
4
Profit and loss account
(13,153)
(1,925)
Shareholders' funds
(13,149)
(1,921)
For the year 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 her 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 21 October 2026 and were signed on its behalf by
D Corlett
Director
Company Registration No. 07147173
DC Waterproofing Ltd
Notes to the Accounts
for the year ended 28 February 2026
DC Waterproofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07147173. The registered office is Penhallym, Week St. Mary, Holsworthy, Devon, EX22 6XR, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,202
5,202
Loans from directors
7,345
2,166
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).