2024-01-01 2024-12-31 false Capium Accounts Production 1.1 15370470 2024-01-01 2024-12-31 15370470 bus:FullAccounts 2024-01-01 2024-12-31 15370470 bus:FRS102 2024-01-01 2024-12-31 15370470 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15370470 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 15370470 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15370470 2024-01-01 2024-12-31 15370470 2024-12-31 15370470 bus:RegisteredOffice 2024-01-01 2024-12-31 15370470 core:WithinOneYear 2024-12-31 15370470 core:AfterOneYear 2024-12-31 15370470 1 2024-01-01 2024-12-31 15370470 bus:Director1 2024-01-01 2024-12-31 15370470 bus:Director1 2024-12-31 15370470 2023-01-01 15370470 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 15370470 2023-12-31 15370470 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 15370470 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 15370470 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 15370470 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15370470 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15370470 core:Non-currentFinancialInstruments 2024-12-31 15370470 core:Non-currentFinancialInstruments 2023-12-31 15370470 core:ShareCapital 2024-12-31 15370470 core:RetainedEarningsAccumulatedLosses 2024-12-31 15370470 core:ShareCapitalOrdinaryShares 2024-01-01 15370470 core:ShareCapitalOrdinaryShares 2024-01-01 2024-12-31 15370470 core:ShareCapitalOrdinaryShares 2024-12-31 15370470 core:RevaluationReserve 2024-01-01 15370470 core:RevaluationReserve 2024-01-01 2024-12-31 15370470 core:RevaluationReserve 2024-12-31 15370470 core:CapitalRedemptionReserve 2024-01-01 15370470 core:CapitalRedemptionReserve 2024-01-01 2024-12-31 15370470 core:CapitalRedemptionReserve 2024-12-31 15370470 core:RetainedEarningsAccumulatedLosses 2024-01-01 15370470 core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 15370470 core:RetainedEarningsAccumulatedLosses 2024-12-31 15370470 dpl:Item1 2024-01-01 15370470 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15370470
England and Wales

 

 

 

DB1 DEVELOPERS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Durim Blloshmi
Registered Number 15370470
Registered Office 58 Farnborough Avenue
South Croydon
CR2 8HD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the financial year was of development of building projects and building maintenance work.
Director
The director who served the company throughout the year was as follows:
Durim Blloshmi
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Durim Blloshmi
Director

Date approved: 19 June 2025
2
 
 
Notes
 
2024
£
Turnover 65,000 
Cost of sales (21,904)
Gross profit 43,096 
Administrative expenses (9,372)
Operating profit 33,724 
Profit/(Loss) on ordinary activities before taxation 33,724 
Tax on profit on ordinary activities (6,408)
Profit/(Loss) for the financial year 27,316 
 
3
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 85,824 
Creditors: amount falling due within one year 3 (8,408)
Net current assets 77,416 
 
Total assets less current liabilities 77,416 
Creditors: amount falling due after more than one year 4 (50,000)
Net assets 27,416 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 27,316 
Shareholders' funds 27,416 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 June 2025 and were signed by:


-------------------------------
Durim Blloshmi
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 January 2024
Profit for the year 27,316  27,316 
Total comprehensive income for the year 27,316  27,316 
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 31 December 2024 100  27,316  27,416 
5
General Information
DB1 Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15370470, registration address 58 Farnborough Avenue, South Croydon, CR2 8HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Creditors: amount falling due within one year

2024
£
Corporation Tax 6,408 
Directors' Current Accounts 2,000 
8,408 

4.

Creditors: amount falling due after more than one year

2024
£
Other Creditors 50,000 
50,000 

6