1 August 2024 false Taxfiler 2024.6 14231308 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14231308 2024-07-31 14231308 2024-08-01 2025-07-31 14231308 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14231308 business:FilletedAccounts 2024-08-01 2025-07-31 14231308 2025-07-31 14231308 business:Director1 2024-08-01 2025-07-31 14231308 business:RegisteredOffice 2024-08-01 2025-07-31 14231308 2024-07-31 14231308 core:WithinOneYear 2025-07-31 14231308 core:WithinOneYear 2024-07-31 14231308 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14231308 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14231308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14231308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14231308 core:PreviouslyStatedAmount 2025-07-31 14231308 core:PreviouslyStatedAmount 2024-07-31 14231308 business:SmallEntities 2024-08-01 2025-07-31 14231308 countries:EnglandWales 2024-08-01 2025-07-31 14231308 core:PlantMachinery 2024-08-01 2025-07-31 14231308 core:MotorVehicles 2024-08-01 2025-07-31 14231308 core:FurnitureFittings 2024-08-01 2025-07-31 14231308 core:ComputerEquipment 2024-08-01 2025-07-31 14231308 core:OtherPropertyPlantEquipment 2024-08-01 2025-07-31 14231308 core:FurnitureFittings 2024-07-31 14231308 core:FurnitureFittings 2025-07-31 14231308 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14231308 (England and Wales)
DBY INTERIORS LTD Unaudited accounts for the year ended 31 July 2025
DBY INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DBY INTERIORS LTD Company Information for the year ended 31 July 2025
Director
DIMITAR YANCHEV
Company Number
14231308 (England and Wales)
Registered Office
1 LINDEN CLOSE LONDON N14 4DP ENGLAND
- 3 -
DBY INTERIORS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
592
859
Current assets
Debtors
5
10,446
3,956
Cash at bank and in hand
18,599
17,709
29,045
21,665
Creditors: amounts falling due within one year
6
(22,928)
(16,918)
Net current assets
6,117
4,747
Net assets
6,709
5,606
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,708
5,605
Shareholders' funds
6,709
5,606
For the year ending 31 July 2025 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 14 October 2025 and were signed on its behalf by
DIMITAR YANCHEV Director Company Registration No. 14231308
- 4 -
DBY INTERIORS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DBY INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14231308. The registered office is 1 LINDEN CLOSE, LONDON, N14 4DP, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,278
At 31 July 2025
1,278
Depreciation
At 1 August 2024
419
Charge for the year
267
At 31 July 2025
686
Net book value
At 31 July 2025
592
At 31 July 2024
859
- 5 -
DBY INTERIORS LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,446
3,956
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,720
5,720
Taxes and social security
1,718
2,086
Other creditors
5,464
-
Loans from directors
10,026
9,112
22,928
16,918
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -