DB MERCHANDISE LTD

Company Registration Number:
14885435 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DB MERCHANDISE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DB MERCHANDISE LTD

Company Information

for the Period Ended 31 May 2025




Director: MANJINDER KAUR ATTWAL
Registered office: 450
Welford Road
Leicester
Leicestershire
GBR
LE2 6EL
Company Registration Number: 14885435 (England and Wales)

DB MERCHANDISE LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
MANJINDER KAUR ATTWAL
01 June 2024

The director(s) shown below resigned during the period
MANJINDER KAUR ATTWAL
31 May 2025

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: MANJINDER KAUR ATTWAL
Status: Director

DB MERCHANDISE LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Gross turnover (not including turnover from inside OPW engagements) 188,955 361,031
Gross turnover from inside OPW engagements 188,955 361,031
Deductions from gross turnover from inside OPW engagements ( 188,955 ) ( 361,031 )
Cost of sales ( 190,742 ) ( 390,733 )
Gross Profit or (Loss) ( 1,787 ) ( 29,702 )
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 1,787 ) ( 29,702 )
Profit or (Loss) Before Tax ( 1,787 ) ( 29,702 )
Profit or (Loss) for Period ( 1,787 ) ( 29,702 )

The notes form part of these financial statements

DB MERCHANDISE LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Total current assets: 0 0
Prepayments and accrued income: 100 1
Net current assets (liabilities): 100 1
Total assets less current liabilities: 100 1
Total net assets (liabilities): 100 1

The notes form part of these financial statements

DB MERCHANDISE LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 1
Revaluation reserve: 4 1,790 29,702
Profit and loss account: ( 1,790 ) ( 29,702 )
Shareholders funds: 100 1

For the year ending 31 May 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 1 June 2025
And Signed On Behalf Of The Board By:

Name: MANJINDER KAUR ATTWAL
Status: Director

The notes form part of these financial statements

DB MERCHANDISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

DB MERCHANDISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DB MERCHANDISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DB MERCHANDISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Revaluation reserve


2025
£
Balance at 01 June 2024 29,702
Surplus or deficit after revaluation ( 27,912 )
Balance at 31 May 2025 1,790