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Company Registration No. 12981670 (England and Wales)
DC Design and Create Limited Unaudited accounts for the year ended 31 October 2025
DC Design and Create Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DC Design and Create Limited Company Information for the year ended 31 October 2025
Directors
Nitin Chavda Jasvinder Singh Dhillon
Secretary
Jasvinder Singh Dhillon
Company Number
12981670 (England and Wales)
Registered Office
Harrington House Milton Road Ickenham Uxbridge UB10 8PU United Kingdom
- 3 -
DC Design and Create Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,014 
6,587 
Current assets
Debtors
5
302,734 
188,290 
Cash at bank and in hand
716 
12,240 
303,450 
200,530 
Creditors: amounts falling due within one year
6
(291,717)
(204,383)
Net current assets/(liabilities)
11,733 
(3,853)
Net assets
22,747 
2,734 
Capital and reserves
Called up share capital
200 
2 
Share premium
99,980 
- 
Profit and loss account
(77,433)
2,732 
Shareholders' funds
22,747 
2,734 
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Jasvinder Singh Dhillon Director Company Registration No. 12981670
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DC Design and Create Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DC Design and Create Limited is a private company, limited by shares, registered in England and Wales, registration number 12981670. The registered office is Harrington House, Milton Road, Ickenham, Uxbridge, UB10 8PU, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
587 
6,000 
6,587 
Additions
4,427 
- 
4,427 
At 31 October 2025
5,014 
6,000 
11,014 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
5,014 
6,000 
11,014 
At 31 October 2024
587 
6,000 
6,587 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
302,734 
182,605 
Other debtors
- 
5,685 
302,734 
188,290 
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DC Design and Create Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(9,806)
2,563 
Trade creditors
163,403 
21,399 
Taxes and social security
15,329 
8,514 
Other creditors
7,786 
11,150 
Loans from directors
115,005 
160,757 
291,717 
204,383 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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