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Company Registration No. 08522688 (England and Wales)
DESIBELL LIMITED Final accounts for the year ended 31 May 2025
DESIBELL LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DESIBELL LIMITED Company Information for the year ended 31 May 2025
Director
DESMA BELLE
Company Number
08522688 (England and Wales)
Registered Office
12 COLATON CLOSE WOLVERHAMPTON WV10 9BB
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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DESIBELL LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
468
Creditors: amounts falling due within one year
4
16,732
26,456
Net current assets
16,732
26,924
Total assets less current liabilities
16,732
26,924
Creditors: amounts falling due after more than one year
5
(17,596)
(17,596)
Net (liabilities)/assets
(864)
9,328
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
(1,864)
8,328
Shareholders' funds
(864)
9,328
For the year ending 31 May 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 her 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 10 November 2025 and were signed on its behalf by
DESMA BELLE Director Company Registration No. 08522688
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DESIBELL LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DESIBELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08522688. The registered office is 12 COLATON CLOSE, WOLVERHAMPTON, WV10 9BB.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,244
Loans from directors
(17,452)
(28,700)
Accruals
720
-
(16,732)
(26,456)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,596
17,596
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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