1 September 2023 false No description of principal activity Taxfiler 2024.6 13551414business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135514142023-08-31 135514142023-09-012024-08-31 13551414business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13551414business:FilletedAccounts2023-09-012024-08-31 135514142024-08-31 13551414business:Director12023-09-012024-08-31 13551414business:RegisteredOffice2023-09-012024-08-31 135514142023-08-31 13551414core:WithinOneYear2024-08-31 13551414core:WithinOneYear2023-08-31 13551414core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13551414core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13551414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13551414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13551414core:PreviouslyStatedAmount2024-08-31 13551414core:PreviouslyStatedAmount2023-08-31 13551414business:SmallEntities2023-09-012024-08-31 13551414countries:EnglandWales2023-09-012024-08-31 13551414core:FurnitureFittings2023-09-012024-08-31 13551414core:FurnitureFittings2023-08-31 13551414core:FurnitureFittings2024-08-31 13551414core:AfterOneYear2024-08-31 13551414core:AfterOneYear2023-08-31 135514142022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13551414 (England and Wales)
D B REALTORS LTD Unaudited accounts for the year ended 31 August 2024
D B REALTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D B REALTORS LTD Company Information for the year ended 31 August 2024
Director
MR D M BHIMANI
Company Number
13551414 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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D B REALTORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,192 
- 
Current assets
Debtors
5
58,557 
20,000 
Cash at bank and in hand
681 
110,995 
59,238 
130,995 
Creditors: amounts falling due within one year
6
(4,610)
(22,445)
Net current assets
54,628 
108,550 
Net assets
55,820 
108,550 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(44,180)
8,550 
Shareholders' funds
55,820 
108,550 
For the year ending 31 August 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
MR D M BHIMANI Director Company Registration No. 13551414
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D B REALTORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
D B REALTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13551414. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
1,589 
At 31 August 2024
1,589 
Depreciation
Charge for the year
397 
At 31 August 2024
397 
Net book value
At 31 August 2024
1,192 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,393 
- 
Other debtors
49,164 
- 
58,557 
- 
Amounts falling due after more than one year
Trade debtors
- 
20,000 
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D B REALTORS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
289 
3,513 
Taxes and social security
680 
3,810 
Other creditors
755 
3,205 
Loans from directors
- 
9,325 
Accruals
2,886 
2,592 
4,610 
22,445 
7
Transactions with related parties
At the balance sheet date the director owed the company £47,915 which was paid back within 9 months of the year end (2023: £9,325 was owed by the company to the director).
8
Controlling party
The controlling party of the company is Aarana Buildcon Llp a company based and registered in India. The Address of the company is 407-409 The Emerald, Nr .Chakli Circle, Race course, Vadodrara, Gujarat, India 390007.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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