DSSC Europe Limited - Filleted accounts

Registered number

07400733

DSSC Europe Limited

Filleted Accounts

31 March 2026

DSSC Europe Limited
Registered number:		07400733
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		821			1,094

Current assets
Debtors	4	876,390			877,180
Cash at bank and in hand		521,093			428,599
		1,397,483			1,305,779

Creditors: amounts falling due within one year	5	(139,273)			(87,413)

Net current assets			1,258,210			1,218,366

Net assets			1,259,031			1,219,460

Capital and reserves
Called up share capital			20,000			20,000
Profit and loss account			1,239,031			1,199,460

Shareholder's funds			1,259,031			1,219,460

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J H Lee
Director
Approved by the board on 26 October 2026

DSSC Europe Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		19		18


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				31,125
	At 31 March 2026				31,125

	Depreciation
	At 1 April 2025				30,031
	Charge for the year				273
	At 31 March 2026				30,304

	Net book value
	At 31 March 2026				821
	At 31 March 2025				1,094


4	Debtors		2026		2025
£				£

	Trade debtors		26,004		22,180
	Other debtors		850,386		855,000
			876,390		877,180


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		20,702		46,152
	Other creditors		118,571		41,261
			139,273		87,413


6	Other information

	DSSC Europe Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1F Dawson House
	131-135 High Street
	New Malden
	Surrey
	KT3 4BH