DBN SERVICES LTD

Company Registration Number:
06510038 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DBN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DBN SERVICES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors:   4,284,223 4,985,231
Cash at bank and in hand: 1,155,083 647,594
Total current assets: 5,439,306 5,632,825
Creditors: amounts falling due within one year: 3 (2,043,832) (5,436,985)
Net current assets (liabilities): 3,395,474 195,840
Total assets less current liabilities: 3,395,474 195,840
Creditors: amounts falling due after more than one year: 4 (3,591,427)
Total net assets (liabilities): (195,953) 195,840
Capital and reserves
Called up share capital: 19,330 19,330
Revaluation reserve:51,3611,092
Profit and loss account: (216,644) 175,418
Shareholders funds: (195,953) 195,840

The notes form part of these financial statements

DBN SERVICES LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Daniel Skordis
Status: Director

The notes form part of these financial statements

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Trade Creditors - GBP 1,493,103 Accruals and deferred income - GBP 550,729

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

Other Creditors - GBP 3,591,427

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

2024
£
Balance at 01 January 2024 1,092
Surplus or deficit after revaluation 269
Balance at 31 December 2024 1,361