| DBRO Enterprises Ltd |
| Registered number: |
11813204 |
| Balance Sheet |
| as at 28 February 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
45,750 |
|
|
45,750 |
| Cash at bank and in hand |
|
|
3,449 |
|
|
3,355 |
|
|
|
49,199 |
|
|
49,105 |
|
| Creditors: amounts falling due within one year |
3 |
|
(20,711) |
|
|
(11,693) |
|
| Net current assets |
|
|
|
28,488 |
|
|
37,412 |
|
| Total assets less current liabilities |
|
|
|
28,488 |
|
|
37,412 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(30,743) |
|
|
(37,927) |
|
|
|
| Net liabilities |
|
|
|
(2,255) |
|
|
(515) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(2,355) |
|
|
(615) |
|
| Shareholders' funds |
|
|
|
(2,255) |
|
|
(515) |
|
|
|
|
|
|
|
|
| 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 members have 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. |
|
|
|
|
| Mr Muhammad Umer DAR |
| Director |
| Approved by the board on 31 March 2025 |
|
| DBRO Enterprises Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2025 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the 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. |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
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 |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
8,347 |
|
8,435 |
|
Director Loan Account |
|
11,884 |
|
2,299 |
|
Other creditors |
480 |
|
959 |
|
|
|
|
|
|
20,711 |
|
11,693 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
30,743 |
|
37,927 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
DBRO Enterprises Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
23a |
|
Uphall Road |
|
Ilford |
|
Essex |
|
IG1 2JQ |