2DC Property Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16045760

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		11,799

			11,799
CURRENT ASSETS
Stocks	5	7,500
Debtors	6	47,844
Cash at bank and in hand		12,408

		67,752
Creditors: Amounts Falling Due Within One Year	7	(141,713 )

NET CURRENT ASSETS (LIABILITIES)			(73,961 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(62,162 )

NET LIABILITIES			(62,162 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(62,262 )

SHAREHOLDERS' FUNDS			(62,162)

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2DC Property Services Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dexter Cook

Director

27 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

2DC Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16045760 . The registered office is 375 Manchester Road, Paddington, Warrington, Cheshire, WA1 3LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance basis
Computer Equipment	33.3% straight line basis

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

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2DC Property Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 28 October 2024	-	-	-
Additions	16,903	370	17,273
Disposals	(1,500 )	-	(1,500 )

As at 31 October 2025	15,403	370	15,773

Depreciation
As at 28 October 2024	-	-	-
Provided during the period	3,851	123	3,974

As at 31 October 2025	3,851	123	3,974

Net Book Value
As at 31 October 2025	11,552	247	11,799

As at 28 October 2024	-	-	-

5. Stocks

	2025
	£
Stock	7,500

6. Debtors

	2025
	£
Due within one year
Trade debtors	11,415
Other debtors	36,429

	47,844

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	47,705
Other creditors	92,954
Taxation and social security	1,054

	141,713

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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2DC Property Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Daniel Clarkson	-	29,472	-	-	29,472

The above loan is unsecured, interest free and repayable on demand.

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