REGISTERED NUMBER: 01320026 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

D B International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

David Barber

Daniel Brett Barber

REGISTERED OFFICE:

Cookham Bridge

Cookham-on-Thames

Berkshire

SL6 9SN

REGISTERED NUMBER:

01320026 (England and Wales)

ACCOUNTANTS:

Gorrie Whitson

1st Floor , Cromwell House

14 Fulwood Place

London

WC1V 6HZ

FIXED ASSETS

Tangible assets

4

412,526

129,345

CURRENT ASSETS

Stocks

107,620

97,103

Debtors

5

106,730

104,319

Cash at bank

400,877

697,721

615,227

899,143

CREDITORS

Amounts falling due within one year

6

82,064

127,924

NET CURRENT ASSETS

533,163

771,219

TOTAL ASSETS LESS CURRENT LIABILITIES

945,689

900,564

PROVISIONS FOR LIABILITIES

22,800

6,300

NET ASSETS

922,889

894,264

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Retained earnings

917,889

889,264

922,889

894,264

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

Daniel Brett Barber - Director

1.	STATUTORY INFORMATION

D B International Limited 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.

Plant and machinery etc

-

20% on cost and 10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

64,782

369,124

433,906

Additions

89,826

260,243

350,069

Disposals

-

(5,106

)

(5,106

)

At 31 December 2024

154,608

624,261

778,869

DEPRECIATION

At 1 January 2024

49,014

255,547

304,561

Charge for year

16,686

50,202

66,888

Eliminated on disposal

-

(5,106

)

(5,106

)

At 31 December 2024

65,700

300,643

366,343

NET BOOK VALUE

At 31 December 2024

88,908

323,618

412,526

At 31 December 2023

15,768

113,577

129,345

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

71,541

58,741

Other debtors

35,189

45,578

106,730

104,319

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

53,835

60,650

Taxation and social security

5,889

6,448

Other creditors

22,340

60,826

82,064

127,924

7.	RELATED PARTY DISCLOSURES

The company paid Mr Daniel Brett Barber, a director and shareholder, £20,000 (2023 : £20,000) for its business premises in the year to 31st December 2024.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Daniel Brett Barber.

The ultimate controlling party is Daniel Brett Barber.