Company Registration No. 04963032 (England and Wales)
D B Engineering Services Limited
Unaudited accounts
for the year ended 30 November 2024
D B Engineering Services Limited
Unaudited accounts
Contents
D B Engineering Services Limited
Company Information
for the year ended 30 November 2024
Company Number
04963032 (England and Wales)
Registered Office
Unit 35 Westminster Industrial Park
Rossfield Road
Ellesmere Port
Cheshire
CH65 3DU
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
D B Engineering Services Limited
Statement of financial position
as at 30 November 2024
Tangible assets
13,335
13,335
Cash at bank and in hand
1,352
217
Creditors: amounts falling due within one year
(1,135)
-
Net current assets
217
217
Called up share capital
1
1
Profit and loss account
13,551
13,551
Shareholders' funds
13,552
13,552
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
D Biles
Director
Company Registration No. 04963032
D B Engineering Services Limited
Notes to the Accounts
for the year ended 30 November 2024
D B Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04963032. The registered office is Unit 35 Westminster Industrial Park, Rossfield Road, Ellesmere Port, Cheshire, CH65 3DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 30 November 2024
13,335
At 30 November 2024
13,335
At 30 November 2023
13,335
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,135
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).