DS BIA SERVICES LTD

Company Registration Number:
13217385 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DS BIA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DS BIA SERVICES LTD

Company Information

for the Period Ended 28 February 2025




Director: Dumisani Sibanda
Veronika Sibanda
Registered office: 3
St. Barbara Way
Portsmouth
England
PO2 0UT
Company Registration Number: 13217385 (England and Wales)

DS BIA SERVICES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company during the financial year was social work consultancy.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Dumisani Sibanda

The director(s) shown below were appointed to the company during the period
Veronika Sibanda
18 May 2024

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Dumisani Sibanda
Status: Director

DS BIA SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 67,656 78,792
Gross Profit or (Loss) 67,656 78,792
Administrative Expenses ( 53,235 ) ( 41,047 )
Operating Profit or (Loss) 14,421 37,745
Profit or (Loss) Before Tax 14,421 37,745
Profit or (Loss) for Period 14,421 37,745

The notes form part of these financial statements

DS BIA SERVICES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 18,000 18,000
Cash at bank and in hand: 19,220 39,539
Total current assets: 37,220 57,539
Net current assets (liabilities): 37,220 57,539
Total assets less current liabilities: 37,220 57,539
Creditors: amounts falling due after more than one year: 6 ( 2,734 ) ( 7,172 )
Total net assets (liabilities): 34,486 50,367

The notes form part of these financial statements

DS BIA SERVICES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 18,000 18,000
Profit and loss account: 16,486 32,367
Shareholders funds: 34,486 50,367

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Dumisani Sibanda
Status: Director

The notes form part of these financial statements

DS BIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DS BIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DS BIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

DS BIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 32,000 20,000

Dividends 2025 2024

Ordinary Dividends Paid 32,000 20,000


The directors, who are also shareholders, received dividends of £32,000 during the year. These transactions were conducted at arm’s length.

DS BIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Other debtors 18,000 18,000
Total 18,000 18,000

Asset (Receivable): £18,000 is shown as a current asset ("Called-Up Share Capital Not Paid").

DS BIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 2,734 7,172
Total 2,734 7,172

Creditors: amount falling due within one year

2025 2024
£ £
Corporation Tax 2,734 7,172