Company registration number 08912997 (England and Wales)
DB + PAUL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DB + PAUL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
47,038
54,292
Current assets
75,138
62,776
Prepayments and accrued income
2,666
1,912
Creditors: amounts falling due within one year
(49,417)
(44,074)
Net current assets
28,387
20,614
Total assets less current liabilities
75,425
74,906
Creditors: amounts falling due after more than one year
(1,020)
(8,838)
Accruals and deferred income
(1,352)
(977)
Net assets
73,053
65,091
Capital and reserves
73,053
65,091
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating Lease Commitments
The company has commitments under non cancellable operating leases of £16,774 (2024: £16,547)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
DB + Paul Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27/29 St Cuthbert Street, WELLS, Somerset, BA5 2AW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
DB + PAUL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
Mr N German
Director
Company registration number 08912997 (England and Wales)