DHB STUDIOS LTD

Company Registration Number:
11236363 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DHB STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DHB STUDIOS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 21
Memorial Road, Hanham
Bristol
South Gloucestershire
GBR
BS15 3QB
Company Registration Number: 11236363 (England and Wales)

DHB STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 8,441 22,010
Cost of Materials - ( 330 )
Depreciation and Writeoffs ( 946 ) ( 519 )
Other charges ( 6,167 ) ( 11,422 )
Tax on Profit ( 253 ) ( 712 )
Profit or (Loss) for Period 1,075 9,027

DHB STUDIOS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 3,000 3,000
Fixed Assets: 0 1,289
Current assets: 3,835 13,141
Prepayments and accrued income: 71
Creditors: amounts falling due within one year: ( 502 ) ( 6,294 )
Net current assets (liabilities): 3,333 6,918
Total assets less current liabilities: 6,333 11,207
Total net assets (liabilities): 6,333 11,207
Capital and reserves: 6,333 11,207

DHB STUDIOS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Oliver Mulraine
Status: Director

The notes form part of these financial statements

DHB STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

DHB STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No