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Registered number: 09488857






DBI FIX LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ionut-Daniel BUJOR


REGISTERED OFFICE
35 Cedar Close
Buckhurst Hill
Essex
IG9 6EJ


COMPANY DETAILS
Private company limited by shares registered in uk, registered number 09488857



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,346		1,642

CURRENT ASSETS
Debtors	4	33,717		26,433
Cash at bank and in hand		2,963		5,015
		36,680		31,448
CREDITORS: Amounts falling due within one year	5	30,691		30,947
NET CURRENT ASSETS			5,989		501
TOTAL ASSETS LESS CURRENT LIABILITIES			7,335		2,143


CREDITORS: Amounts falling due after more than one year	6		4,400		6,800

NET ASSETS / (LIABILITIES)			2,935		(4,657)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			2,835		(4,757)
SHAREHOLDERS' FUNDS			2,935		(4,657)

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/09/2025 and signed on their behalf by



.............................
Ionut-Daniel BUJOR
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	1,642	1,642
At 31/03/2025	1,642	1,642
Depreciation
For the year	296	296
At 31/03/2025	296	296
Net Book Amounts
At 31/03/2025	1,346	1,346
At 31/03/2024	1,642	1,642




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	33,717	26,433
	33,717	26,433




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	30,691	30,947
	30,691	30,947




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	4,400	6,800
	4,400	6,800




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100