Company Registration No. 13642950 (England and Wales)
Dbg Group Holdings Ltd
Unaudited accounts
for the year ended 30 September 2024
Dbg Group Holdings Ltd
Unaudited accounts
Contents
Dbg Group Holdings Ltd
Company Information
for the year ended 30 September 2024
Director
THOMAS ANDREW DANBY
Company Number
13642950 (England and Wales)
Registered Office
ADMIN BLOCK
CANAL DEPOT
GREY FRIARS ROAD
DONCASTER
South Yorkshire
DN1 1QU
England
Dbg Group Holdings Ltd
Statement of financial position
as at 30 September 2024
Investment property
800,000
-
Cash at bank and in hand
4,218
60
Net current assets
4,218
60
Total assets less current liabilities
804,218
60
Creditors: amounts falling due after more than one year
(484,520)
-
Provisions for liabilities
Called up share capital
60
60
Profit and loss account
239,679
-
Shareholders' funds
239,739
60
For the year ending 30 September 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 1 May 2025 and were signed on its behalf by
THOMAS ANDREW DANBY
Director
Company Registration No. 13642950
Dbg Group Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2024
Dbg Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13642950. The registered office is ADMIN BLOCK, CANAL DEPOT, GREY FRIARS ROAD, DONCASTER, South Yorkshire, DN1 1QU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
350,000
At 30 September 2024
800,000
£350,000 GAIN ON REVALUATION
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
450,000
-
6
Deferred taxation
2024
2023
Accelerated capital allowances
79,959
-
Charged to the profit and loss account
79,959
-
Provision at end of year
79,959
-
Dbg Group Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).