COMPANY REGISTRATION NUMBER:
16041447
|
Filleted Unaudited Financial Statements |
|
Period from 25 October 2024 to 31 December 2024
|
Report to the director on the preparation of the unaudited statutory financial statements |
2 |
|
|
|
Statement of financial position and the notes to the financial statements |
3 |
|
|
Period from 25 October 2024 to 31 December 2024
The director presents his report and the unaudited financial statements of the company for the period ended
31 December 2024
.
Director
The director who served the company during the period was as follows:
|
Mr D C Binder |
(Appointed
25 October 2024) |
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
10 September 2025
and signed on behalf of the board by:
|
Registered office: |
|
Bourne House |
|
475 Godstone Road |
|
Whyteleafe |
|
Surrey |
|
CR3 0BL |
|
|
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
DBPINUK LIMITED |
|
Period from 25 October 2024 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DBPINUK LIMITED for the period ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP
Accountants
Bourne House
475 Godstone Road
Whyteleafe
Surrey
CR3 0BL
10 September 2025
|
Statement of Financial Position |
|
31 December 2024
|
Period from |
|
25 Oct 24 to |
|
31 Dec 24 |
|
£ |
£ |
|
Current assets |
166,084 |
|
|
Prepayments and accrued income |
84,239 |
|
|
--------- |
|
|
|
250,323 |
|
|
|
|
Creditors: amounts falling due within one year |
|
63,509 |
|
|
--------- |
|
Net current assets |
|
186,814 |
|
|
--------- |
|
Total assets less current liabilities |
|
186,814 |
|
|
|
|
Accruals and deferred income |
|
3,000 |
|
|
--------- |
|
|
183,814 |
|
|
--------- |
|
|
|
|
Capital and reserves |
|
183,814 |
|
|
--------- |
|
|
|
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Company registration number:
16041447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.