D&B ACCOUNTANCY LIMITED

Company Registration Number:
07986171 (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

D&B ACCOUNTANCY LIMITED

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

D&B ACCOUNTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Olympic House
28-42 Clements Road
Ilford
Essex
IG1 1BA
Company Registration Number: 07986171 (England and Wales)

D&B ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 218,650 180,275
Cost of Materials ( 12,923 ) ( 15,430 )
Staff Costs ( 83,427 ) ( 65,374 )
Other charges ( 30,620 ) ( 34,791 )
Tax on Profit ( 22,420 ) ( 15,265 )
Profit or (Loss) for Period 69,260 49,415

D&B ACCOUNTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 103,352 60,750
Prepayments and accrued income: 4,793 14,025
Net current assets (liabilities): 108,145 74,775
Total assets less current liabilities: 108,145 74,775
Creditors: amounts falling due after more than one year: ( 33,012 ) ( 38,726 )
Accruals and deferred income: ( 30,840 ) ( 23,517 )
Total net assets (liabilities): 44,293 12,532
Capital and reserves: 44,293 12,532

D&B ACCOUNTANCY LIMITED

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 9 September 2025
And Signed On Behalf Of The Board By:

Name: TATIANA BRAESCU
Status: Director

The notes form part of these financial statements

D&B ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

D&B ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No