Registered number: 06969640

Dstb Limited
Unaudited Financial Statements
for the year ended 31 July 2025

Statement of Financial Position

as at 31 July 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  5,270  
 
  2,682  
Current assets  
33,925    
 
45,288    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 22,088 )  
 
( 28,810 )  
Net current assets (liabilities)  
  11,837  
 
  16,478  
Total assets less current liabilities  
  17,107  
 
  19,160  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  17,107  
 
  19,160  
   
Capital and reserves  
  17,107  
 
  19,160  

xbrli:pure 06969640 2024-08-01 2025-07-31 06969640 2023-08-01 2024-07-31 06969640 2025-07-31 06969640 2024-07-31 06969640 2024-08-01 06969640 uk-frs102:WithinOneYear 2025-07-31 06969640 uk-frs102:AfterOneYear 2025-07-31 06969640 uk-frs102:WithinOneYear 2024-07-31 06969640 uk-frs102:AfterOneYear 2024-07-31 06969640 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06969640 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 06969640 uk-bus:Director1 1 2024-08-01 2025-07-31 06969640 uk-bus:Director1 2024-08-01 2025-07-31 06969640 uk-bus:Director1 1 2024-08-01 06969640 uk-bus:Director1 1 2025-07-31 06969640 uk-bus:Micro-entities 2024-08-01 2025-07-31 06969640 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP 06969640 countries:EnglandWales 2024-08-01 2025-07-31 06969640 uk-bus:RegisteredOffice 2024-08-01 2025-07-31

Footnotes to the Statement of Financial Position

David Ayling

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director David Ayling, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 06969640

c) The company is a private company and is limited by shares

d) The company's registered office address is 3 Kelvin Close Old Basing, Basingstoke, Hampshire, RG24 7AP, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Dstb Limited
Director David Ayling
Date of approval: 07/09/2025
The company was trading for the entire period 2024-08-01 2025-07-31 2025-07-31 Design Engineer 2025-09-07 2025-09-07