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DB AGRICULTURE LIMITED

Registered Number
05465974
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DB AGRICULTURE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BEATTIE, Aiden Leslie
BEATTIE, Anita Jean
BEATTIE, Darren Leslie

Company Secretary

BEATTIE, Anita Jean

Registered Address

Four Acres, Allerthorpe Lane
Allerthorpe
York
YO42 4RN

Registered Number

05465974 (England and Wales)
DB AGRICULTURE LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets46,25318,715
46,25318,715
Current assets
Stocks322,60016,540
Debtors1,923,5611,459,457
Cash at bank and on hand978,389983,015
2,924,5502,459,012
Creditors amounts falling due within one year4(761,221)(707,132)
Net current assets (liabilities)2,163,3291,751,880
Total assets less current liabilities2,209,5821,770,595
Net assets2,209,5821,770,595
Capital and reserves
Called up share capital66
Profit and loss account2,209,5761,770,589
Shareholders' funds2,209,5821,770,595
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2025, and are signed on its behalf by:
BEATTIE, Darren Leslie
Director
Registered Company No. 05465974
DB AGRICULTURE LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year11
3.Stocks

2025

2024

££
Raw materials and consumables22,60016,540
Total22,60016,540
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables590,584544,394
Taxation and social security170,637160,724
Accrued liabilities and deferred income-2,014
Total761,221707,132