DBA Applied BioSystems (UK) Ltd 12393423 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is The manufacture of soap, detergents, perfumes and toliet preparations Digita Accounts Production Advanced 6.30.9574.0 true 12393423 2024-02-01 2025-01-31 12393423 2025-01-31 12393423 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12393423 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12393423 bus:Micro-entities 2024-02-01 2025-01-31 12393423 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12393423 bus:FilletedAccounts 2024-02-01 2025-01-31 12393423 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12393423 bus:RegisteredOffice 2024-02-01 2025-01-31 12393423 bus:Director2 2024-02-01 2025-01-31 12393423 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12393423 bus:Agent1 2024-02-01 2025-01-31 12393423 countries:England 2024-02-01 2025-01-31 12393423 2023-02-01 2024-01-31 12393423 2024-01-31 12393423 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12393423 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12393423

DBA Applied BioSystems (UK) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

DBA Applied BioSystems (UK) Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

DBA Applied BioSystems (UK) Ltd

Company Information

Director | Charlotte Mantor

Registered office | Common Farm Frog Lane Pickmere Knutsford WA16 0JG

Accountants | KAH Services Ltd Liverpool Merseyside L23 0SA

DBA Applied BioSystems (UK) Ltd

Director's Report for the Year Ended 31 January 2025

The director presents her report and the financial statements for the year ended 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Charlotte Mantor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 November 2025

......................................... Charlotte Mantor Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DBA Applied BioSystems (UK) Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DBA Applied BioSystems (UK) Ltd for the year ended 31 January 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of DBA Applied BioSystems (UK) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DBA Applied BioSystems (UK) Ltd and state those matters that we have agreed to state to the Board of Directors of DBA Applied BioSystems (UK) Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DBA Applied BioSystems (UK) Ltd and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of DBA Applied BioSystems (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
KAH Services Ltd
Liverpool
Merseyside
L23 0SA

4 November 2025

DBA Applied BioSystems (UK) Ltd

(Registration number: 12393423)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 15,291 | 16,722
Current assets | 6,507 | 16,782
Creditors: Amounts falling due within one year | (9,969) | (3,980)
Net current (liabilities)/assets | (3,462) | 12,802
Total assets less current liabilities | 11,829 | 29,524
Creditors: Amounts falling due after more than one year | (10,673) | (33,475)
Accruals and deferred income | (832) | (838)
| 324 | (4,789)
Capital and reserves | 324 | (4,789)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Common Farm
Frog Lane
Pickmere
Knutsford
WA16 0JG

These financial statements were authorised for issue by the director on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

DBA Applied BioSystems (UK) Ltd

(Registration number: 12393423)
Balance Sheet as at 31 January 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025

......................................... Charlotte Mantor Director