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# DGB RENOVATIONS LTD

## Company Registration Number:
10291161 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DGB RENOVATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# DGB RENOVATIONS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Alan Ridden
Registered office: |  | 69a York Road Hartlepool England TS26 8AH
Company Registration Number: |  | 10291161 (England and Wales)

# DGB RENOVATIONS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Alan Ridden

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

# DGB RENOVATIONS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 59,828 | -
Gross Profit or (Loss) |  | 59,828 | -
Administrative Expenses |  | ( 58,635 ) | -
Operating Profit or (Loss) |  | 1,193 | -
Profit or (Loss) Before Tax |  | 1,193 | -
Tax on Profit |  | ( 227 ) | -
Profit or (Loss) for Period |  | 966 | -

The notes form part of these financial statements

# DGB RENOVATIONS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 13,765 | 12,610
Cash at bank and in hand: |  | 575 | 987
Total current assets: |  | 14,340 | 13,597
Creditors: amounts falling due within one year: | 6 | ( 14,255 ) | ( 13,478 )
Net current assets (liabilities): |  | 85 | 119
Total assets less current liabilities: |  | 85 | 119
Total net assets (liabilities): |  | 85 | 119

The notes form part of these financial statements

# DGB RENOVATIONS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 84 | 118
Shareholders funds: |  | 85 | 119

For the year ending 31 July 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.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

The notes form part of these financial statements

# DGB RENOVATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# DGB RENOVATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DGB RENOVATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# DGB RENOVATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,000 |

# DGB RENOVATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 13,765 | 12,610
Total | 13,765 | 12,610

# DGB RENOVATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 13,650 | 11,074
Taxation and social security | 605 | 2,404
Total | 14,255 | 13,478