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REGISTERED NUMBER: 09168459 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

DBD Architectural Consultancy Ltd

DBD Architectural Consultancy Ltd (Registered number: 09168459)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DBD Architectural Consultancy Ltd

Company Information
for the year ended 31 August 2024







DIRECTORS: A S Dukesell
Mrs T J Dukesell





REGISTERED OFFICE: 50 Broad Street
Leek
Staffordshire
ST13 5NS





REGISTERED NUMBER: 09168459 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Cherry Tree Court
Cross Street
Leek
Staffordshire
ST13 6BL

DBD Architectural Consultancy Ltd (Registered number: 09168459)

Balance Sheet
31 August 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 12,075 10,733

CURRENT ASSETS
Debtors 5 14,239 44,232
Cash at bank and in hand 2,403 23,477
16,642 67,709
CREDITORS
Amounts falling due within one year 6 (19,833 ) (33,470 )
NET CURRENT (LIABILITIES)/ASSETS (3,191 ) 34,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,884

44,972

PROVISIONS FOR LIABILITIES (2,300 ) -
NET ASSETS 6,584 44,972

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,484 44,872
6,584 44,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





A S Dukesell - Director


DBD Architectural Consultancy Ltd (Registered number: 09168459)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

DBD Architectural Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

DBD Architectural Consultancy Ltd (Registered number: 09168459)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1 September 2023 4,908 18,000 11,244 34,152
Additions 6,330 - - 6,330
At 31 August 2024 11,238 18,000 11,244 40,482
DEPRECIATION
At 1 September 2023 19,113 2,531 1,775 23,419
Charge for year (7,875 ) 10,969 1,894 4,988
At 31 August 2024 11,238 13,500 3,669 28,407
NET BOOK VALUE
At 31 August 2024 - 4,500 7,575 12,075
At 31 August 2023 (14,205 ) 15,469 9,469 10,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 13,120 30,136
Other debtors 1,119 14,096
14,239 44,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Hire purchase contracts 3,254 12,954
Trade creditors - 236
Taxation and social security 11,814 7,303
Other creditors 4,765 12,977
19,833 33,470