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Company Registration No. 10832741 (England and Wales)
DBTM U.K. LIMITED Unaudited accounts for the year ended 30 June 2024
DBTM U.K. LIMITED Unaudited accounts Contents
Page
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DBTM U.K. LIMITED Company Information for the year ended 30 June 2024
Director
D S Brown
Company Number
10832741 (England and Wales)
Registered Office
34 Ayre Road Birmingham B24 9DU
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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DBTM U.K. LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,893 
41,872 
Cash at bank and in hand
2,092 
2,474 
45,985 
44,346 
Creditors: amounts falling due within one year
(1,277)
(1,425)
Net current assets
44,708 
42,921 
Net assets
44,708 
42,921 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,608 
42,821 
Shareholders' funds
44,708 
42,921 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
D S Brown Director Company Registration No. 10832741
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DBTM U.K. LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DBTM U.K. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10832741. The registered office is 34 Ayre Road, Birmingham, B24 9DU.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,893 
41,872 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
713 
861 
1,277 
1,425 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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