2024-07-01 13440422 2025-06-30 13440422 2024-07-01 2025-06-30 13440422 2024-06-30 13440422 2023-07-01 2024-06-30 13440422 uk-core:WithinOneYear 2024-06-30 13440422 uk-core:WithinOneYear 2025-06-30 13440422 uk-core:AfterOneYear 2024-06-30 13440422 uk-core:AfterOneYear 2025-06-30 13440422 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 13440422 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13440422 uk-bus:Micro-entities 2024-07-01 2025-06-30 13440422 uk-bus:FullAccounts 2024-07-01 2025-06-30 13440422 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30
Design Fabricate Build Services Limited
Registered Number:13440422
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2025
Design Fabricate Build Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13440422
Registered Number :
As at 30 June 2025
Design Fabricate Build Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
126,990
88,845
Fixed assets
152,191
87,158
Current assets
Prepayments and accrued income
226
86
Creditors: amounts falling due
within one year
(66,079)
(91,221)
21,165
61,196
Net current assets
Total assets less current liabilities
188,186
110,010
Creditors: amounts falling due
after more than one year
(18,538)
(36,457)
Accruals and deferred income
(1,440)
(1,569)
150,289
Net assets
89,903
150,289
89,903
Capital and reserves
Notes to the Accounts
Statutory Information
Design Fabricate Build Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13440422.
Registered address:
Boro Works
Bridgefield Street
Rochdale
OL11 4EY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 15 (2024 : 7)
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13440422
Registered Number :
For the year ended 30 June 2025
Design Fabricate Build Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2025 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Krzysztof Klejbach Director
These financial statements were approved and authorised for issue by the Board on 15 August 2025 and were signed by:
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