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# D.B. WATKINS LIMITED

## Company Registration Number:
00844716 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2025

## Period of accounts

## Start date: 6 April 2024

## End date: 5 April 2025

# D.B. WATKINS LIMITED

## Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# D.B. WATKINS LIMITED

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Principal activities of the company

The company's principal activity is rental of equipment and the derivation of income from other investments.

Directors

The director shown below has held office during the whole of the period from
6 April 2024 to 5 April 2025

Mr R Watkins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 September 2025

And signed on behalf of the board by:
Name: Mr R Watkins
Status: Director

# D.B. WATKINS LIMITED

## Profit And Loss Account

for the Period Ended 5 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,200 | 1,200
Gross profit(or loss): | 1,200 | 1,200
Administrative expenses: | ( 1,130 ) | ( 1,139 )
Other operating income: | 11,844 | 10,030
Operating profit(or loss): | 11,914 | 10,091
Profit(or loss) before tax: | 11,914 | 10,091
Tax: | ( 51 ) | ( 54 )
Profit(or loss) for the financial year: | 11,863 | 10,037

# D.B. WATKINS LIMITED

## Balance sheet

As at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 626 | 782
Investments: | 4 | 536,680 | 524,880
Total fixed assets: |  | 537,306 | 525,662
Current assets
Cash at bank and in hand: |  | 4,755 | 4,539
Total current assets: |  | 4,755 | 4,539
Creditors: amounts falling due within one year: | 5 | ( 909 ) | ( 912 )
Net current assets (liabilities): |  | 3,846 | 3,627
Total assets less current liabilities: |  | 541,152 | 529,289
Total net assets (liabilities): |  | 541,152 | 529,289
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 540,152 | 528,289
Total Shareholders' funds: |  | 541,152 | 529,289

The notes form part of these financial statements

# D.B. WATKINS LIMITED

## Balance sheet statements

For the year ending 5 April 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 19 September 2025
and signed on behalf of the board by:

Name: Mr R Watkins
Status: Director

The notes form part of these financial statements

# D.B. WATKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 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

  Tangible fixed assets depreciation policy

  A rate of 20% using the reducing balance method.

# D.B. WATKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 2. Employees

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

# D.B. WATKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 6 April 2024 |  |  | 28,053 |  |  | 28,053
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 5 April 2025 |  |  | 28,053 |  |  | 28,053
Depreciation |  |  |  |  |  |
At 6 April 2024 |  |  | 27,271 |  |  | 27,271
Charge for year |  |  | 156 |  |  | 156
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 5 April 2025 |  |  | 27,427 |  |  | 27,427
Net book value |  |  |  |  |  |
At 5 April 2025 |  |  | 626 |  |  | 626
At 5 April 2024 |  |  | 782 |  |  | 782

# D.B. WATKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 4. Fixed assets investments note

All listed on the stock exchange.

# D.B. WATKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 5 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 51 | 54
Accruals and deferred income | 858 | 858
Total | 909 | 912