DLCC LIMITED

Company Registration Number:
14330296 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

DLCC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DLCC LIMITED

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£
£
Turnover: 17,274 25,282
Cost of sales: ( 8,516 ) ( 9,235 )
Gross profit(or loss): 8,758 16,047
Operating profit(or loss): 8,758 16,047
Profit(or loss) before tax: 8,758 16,047
Tax: ( 1,664 ) ( 3,049 )
Profit(or loss) for the financial year: 7,094 12,998

DLCC LIMITED

Balance sheet

As at 30 September 2026

Notes 2026 2025


£
£
Called up share capital not paid: 100 100
Current assets
Debtors: 3 50,014 40,013
Cash at bank and in hand: 3,914
Total current assets: 53,928 40,013
Creditors: amounts falling due within one year: 4 ( 9,970 ) ( 3,149 )
Net current assets (liabilities): 43,958 36,864
Total assets less current liabilities: 44,058 36,964
Total net assets (liabilities): 44,058 36,964
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,958 36,864
Total Shareholders' funds: 44,058 36,964

The notes form part of these financial statements

DLCC LIMITED

Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: NEIL GORE
Status: Director

The notes form part of these financial statements

DLCC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

DLCC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

DLCC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Debtors

2026 2025
£ £
Other debtors 50,014 40,013
Total 50,014 40,013

DLCC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 8,320 100
Taxation and social security 1,650 3,049
Total 9,970 3,149