Registered number
11896429
DLB Bournemouth Limited
Filleted Accounts
31 March 2025

DLB Bournemouth Limited
Registered number: | 11896429
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,000 |  |  | 5,000
Current assets |  |  | 5,626 |  |  | 9,977
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 5,626 |  |  | 9,977
Creditors: amounts falling due within one year |  |  | (4,241) |  |  | (12,666)
Net current assets/(liabilities) |  |  |  | 1,385 |  |  | (2,689)
Total assets less current liabilities |  |  |  | 5,385 |  |  | 2,311
Creditors: amounts falling due after more than one year |  |  |  | (939) |  |  | (2,793)
Accruals and deferred income |  |  |  | (330) |  |  | (300)
Net assets/(liabilities) |  |  |  | 4,116 |  |  | (782)
Capital and reserves |  |  |  | 4,116 |  |  | (782)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Acorn Business Park, Poole, Dorset, BH12 4NZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Bugden
Director
Approved by the board on 27 October 2025

DLB Bournemouth Limited 11896429 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 D Bugden No description of principal activity 11896429 2023-04-01 2024-03-31 11896429 core:WithinOneYear 2024-03-31 11896429 2024-04-01 2025-03-31 11896429 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11896429 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11896429 countries:England 2024-04-01 2025-03-31 11896429 bus:Director40 2024-04-01 2025-03-31 11896429 bus:Micro-entities 2024-04-01 2025-03-31 11896429 bus:FilletedAccounts 2024-04-01 2025-03-31 11896429 2025-03-31 11896429 core:WithinOneYear 2025-03-31 11896429 2024-03-31 iso4217:GBP xbrli:pure