1 March 2024 v2025.29.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP094232922024-03-012025-02-28094232922025-02-28094232922023-03-012024-02-29094232922024-02-2909423292core:WithinOneYear2025-02-2809423292core:WithinOneYear2024-02-2909423292bus:RegisteredOffice2024-03-012025-02-2809423292bus:Director12024-03-012025-02-280942329212024-03-012025-02-2809423292countries:EnglandWales2024-03-012025-02-2809423292bus:AuditExemptWithAccountantsReport2024-03-012025-02-2809423292bus:PrivateLimitedCompanyLtd2024-03-012025-02-2809423292bus:Micro-entities2024-03-012025-02-2809423292bus:FullAccounts2024-03-012025-02-28
Company registration number:
09423292
DB Air Conditioning & Mechanical Services Limited
Unaudited Financial Statements for the year ended
28 February 2025
DB Air Conditioning & Mechanical Services Limited
Income Statement
Year ended
28 February 2025
20252024
££
Turnover
72,483
 
77,127
 
Cost of raw materials and consumables
(12,962
)
(18,446
)
Staff costs
(44,254
)
(43,166
)
Depreciation and other amounts written off assets
(8,325
)
(11,156
)
Other charges
(13,573
)
(14,327
)
Tax -  
361
 
Loss
(6,631
)
(9,607
)
DB Air Conditioning & Mechanical Services Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
24,974
 
33,298
 
   
Current assets
135,223
 
134,103
 
Creditors: amounts falling due within one year
(6,230
)
(4,953
)
Net current assets
128,993
 
129,150
 
Total assets less current liabilities
153,967
 
162,448
 
   
Capital and reserves
153,967
 
162,448
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Sheep Gate Drive
,
Tottington
,
Bury
,
Lancashire
,
BL8 3JZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2025
, and are signed on behalf of the board by:
Mr D Brewer
Director
Company registration number:
09423292