2024-04-132025-04-302025-04-30false15643682DBA CLEANING LIMITED2025-05-0881210falseiso4217:GBPxbrli:pure156436822024-04-13156436822025-04-30156436822024-04-132025-04-30156436822024-04-12156436822024-04-12156436822024-04-122024-04-1215643682bus:SmallEntities2024-04-132025-04-3015643682bus:AuditExempt-NoAccountantsReport2024-04-132025-04-3015643682bus:FullAccounts2024-04-132025-04-3015643682bus:PrivateLimitedCompanyLtd2024-04-132025-04-3015643682core:WithinOneYear2025-04-3015643682core:AfterOneYear2025-04-3015643682core:WithinOneYear2024-04-1215643682core:AfterOneYear2024-04-1215643682core:ShareCapital2025-04-3015643682core:SharePremium2025-04-3015643682core:RevaluationReserve2025-04-3015643682core:OtherReservesSubtotal2025-04-3015643682core:RetainedEarningsAccumulatedLosses2025-04-3015643682core:ShareCapital2024-04-1215643682core:SharePremium2024-04-1215643682core:RevaluationReserve2024-04-1215643682core:OtherReservesSubtotal2024-04-1215643682core:RetainedEarningsAccumulatedLosses2024-04-1215643682core:LandBuildings2025-04-3015643682core:PlantMachinery2025-04-3015643682core:Vehicles2025-04-3015643682core:FurnitureFittings2025-04-3015643682core:OfficeEquipment2025-04-3015643682core:NetGoodwill2025-04-3015643682core:IntangibleAssetsOtherThanGoodwill2025-04-3015643682core:ListedExchangeTraded2025-04-3015643682core:UnlistedNon-exchangeTraded2025-04-3015643682core:LandBuildings2024-04-1215643682core:PlantMachinery2024-04-1215643682core:Vehicles2024-04-1215643682core:FurnitureFittings2024-04-1215643682core:OfficeEquipment2024-04-1215643682core:NetGoodwill2024-04-1215643682core:IntangibleAssetsOtherThanGoodwill2024-04-1215643682core:ListedExchangeTraded2024-04-1215643682core:UnlistedNon-exchangeTraded2024-04-1215643682core:LandBuildings2024-04-132025-04-3015643682core:PlantMachinery2024-04-132025-04-3015643682core:Vehicles2024-04-132025-04-3015643682core:FurnitureFittings2024-04-132025-04-3015643682core:OfficeEquipment2024-04-132025-04-3015643682core:NetGoodwill2024-04-132025-04-3015643682core:IntangibleAssetsOtherThanGoodwill2024-04-132025-04-3015643682core:ListedExchangeTraded2024-04-132025-04-3015643682core:UnlistedNon-exchangeTraded2024-04-132025-04-3015643682core:MoreThanFiveYears2024-04-132025-04-3015643682core:Non-currentFinancialInstruments2025-04-3015643682core:Non-currentFinancialInstruments2024-04-1215643682dpl:CostSales2024-04-132025-04-3015643682dpl:DistributionCosts2024-04-132025-04-3015643682core:LandBuildings2024-04-132025-04-3015643682core:PlantMachinery2024-04-132025-04-3015643682core:Vehicles2024-04-132025-04-3015643682core:FurnitureFittings2024-04-132025-04-3015643682core:OfficeEquipment2024-04-132025-04-3015643682dpl:AdministrativeExpenses2024-04-132025-04-3015643682core:NetGoodwill2024-04-132025-04-3015643682core:IntangibleAssetsOtherThanGoodwill2024-04-132025-04-3015643682dpl:GroupUndertakings2024-04-132025-04-3015643682dpl:ParticipatingInterests2024-04-132025-04-3015643682dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-132025-04-3015643682core:ListedExchangeTraded2024-04-132025-04-3015643682dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-132025-04-3015643682core:UnlistedNon-exchangeTraded2024-04-132025-04-3015643682dpl:CostSales2024-04-122024-04-1215643682dpl:DistributionCosts2024-04-122024-04-1215643682core:LandBuildings2024-04-122024-04-1215643682core:PlantMachinery2024-04-122024-04-1215643682core:Vehicles2024-04-122024-04-1215643682core:FurnitureFittings2024-04-122024-04-1215643682core:OfficeEquipment2024-04-122024-04-1215643682dpl:AdministrativeExpenses2024-04-122024-04-1215643682core:NetGoodwill2024-04-122024-04-1215643682core:IntangibleAssetsOtherThanGoodwill2024-04-122024-04-1215643682dpl:GroupUndertakings2024-04-122024-04-1215643682dpl:ParticipatingInterests2024-04-122024-04-1215643682dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-122024-04-1215643682core:ListedExchangeTraded2024-04-122024-04-1215643682dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-122024-04-1215643682core:UnlistedNon-exchangeTraded2024-04-122024-04-1215643682core:NetGoodwill2025-04-3015643682core:IntangibleAssetsOtherThanGoodwill2025-04-3015643682core:LandBuildings2025-04-3015643682core:PlantMachinery2025-04-3015643682core:Vehicles2025-04-3015643682core:FurnitureFittings2025-04-3015643682core:OfficeEquipment2025-04-3015643682core:AfterOneYear2025-04-3015643682core:WithinOneYear2025-04-3015643682core:ListedExchangeTraded2025-04-3015643682core:UnlistedNon-exchangeTraded2025-04-3015643682core:ShareCapital2025-04-3015643682core:SharePremium2025-04-3015643682core:RevaluationReserve2025-04-3015643682core:OtherReservesSubtotal2025-04-3015643682core:RetainedEarningsAccumulatedLosses2025-04-3015643682core:NetGoodwill2024-04-1215643682core:IntangibleAssetsOtherThanGoodwill2024-04-1215643682core:LandBuildings2024-04-1215643682core:PlantMachinery2024-04-1215643682core:Vehicles2024-04-1215643682core:FurnitureFittings2024-04-1215643682core:OfficeEquipment2024-04-1215643682core:AfterOneYear2024-04-1215643682core:WithinOneYear2024-04-1215643682core:ListedExchangeTraded2024-04-1215643682core:UnlistedNon-exchangeTraded2024-04-1215643682core:ShareCapital2024-04-1215643682core:SharePremium2024-04-1215643682core:RevaluationReserve2024-04-1215643682core:OtherReservesSubtotal2024-04-1215643682core:RetainedEarningsAccumulatedLosses2024-04-1215643682core:NetGoodwill2024-04-1215643682core:IntangibleAssetsOtherThanGoodwill2024-04-1215643682core:LandBuildings2024-04-1215643682core:PlantMachinery2024-04-1215643682core:Vehicles2024-04-1215643682core:FurnitureFittings2024-04-1215643682core:OfficeEquipment2024-04-1215643682core:AfterOneYear2024-04-1215643682core:WithinOneYear2024-04-1215643682core:ListedExchangeTraded2024-04-1215643682core:UnlistedNon-exchangeTraded2024-04-1215643682core:ShareCapital2024-04-1215643682core:SharePremium2024-04-1215643682core:RevaluationReserve2024-04-1215643682core:OtherReservesSubtotal2024-04-1215643682core:RetainedEarningsAccumulatedLosses2024-04-1215643682core:AfterOneYear2024-04-132025-04-3015643682core:WithinOneYear2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:CostValuation2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-132025-04-3015643682core:Non-currentFinancialInstrumentscore:CostValuation2025-04-3015643682core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-04-3015643682core:Non-currentFinancialInstrumentscore:CostValuation2024-04-1215643682core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-1215643682core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-1215643682bus:Director12024-04-132025-04-30

DBA CLEANING LIMITED

Registered Number
15643682
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

DBA CLEANING LIMITED
Company Information
for the period from 13 April 2024 to 30 April 2025

Director

VODA, Daniela

Registered Address

25 Robin Way
Staines-Upon-Thames
TW18 4RL

Registered Number

15643682 (England and Wales)
DBA CLEANING LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Fixed assets
Tangible assets150
150
Current assets
Debtors3389
Cash at bank and on hand660
1,049
Creditors amounts falling due within one year(228)
Net current assets (liabilities)821
Total assets less current liabilities971
Net assets971
Capital and reserves
Profit and loss account971
Shareholders' funds971
The financial statements were approved and authorised for issue by the Director on 8 May 2025, and are signed on its behalf by:
VODA, Daniela
Director
Registered Company No. 15643682
DBA CLEANING LIMITED
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2025
Average number of employees during the year0
3.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables389
Total389