DC MEDICAL SERVICES LIMITED

DC MEDICAL SERVICES LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		2,214		2,514
Current assets	21,784		37,607
Creditors: amount falling due within one year	(4,294)		(14,700)
Net current assets/(liabilities)		17,490		22,907
Total assets less current liabilities		19,704		25,421
Accruals and deferred income		0		(34)
Net assets/(liabilities)		19,704		25,387


Capital and reserves		19,704		25,387

Notes to the Accounts

Statutory Information

Dc Medical Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08347434, registration address Briars Patch, 16 The Firs, Coventry, Warwickshire, CV5 6QD.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 31st January 2026 DC Medical Services Limited owed the director £4,294.16. (At 31st January 2025 DC Medical Services limited owed the director £14,699.97)

Director's Responsibilities:

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Dmitry Chechnev
Director

Date approved: 21 October 2026