FreeAgent bed1d85e74c92961320e00674c19e776b61e20b2 false No description of principal activity 01 August 2024 31 July 2025 04488461 2024-08-01 2025-07-31 04488461 uk-bus:Director1 2024-08-01 2025-07-31 04488461 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04488461 uk-bus:Micro-entities 2024-08-01 2025-07-31 04488461 uk-bus:FullAccounts 2024-08-01 2025-07-31 04488461 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04488461 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-08-01 2025-07-31 04488461 2024-08-01 04488461 2025-07-31 04488461 uk-core:CurrentFinancialInstruments 2025-07-31 04488461 uk-core:Non-currentFinancialInstruments 2025-07-31 04488461 2023-08-01 2024-07-31 04488461 2024-07-31 04488461 uk-core:CurrentFinancialInstruments 2024-07-31 04488461 uk-core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:pure

# Displaybase Limited

Unaudited financial statements for the year ended 31 July 2025

## Company information

Displaybase Limited is a private company limited by shares, registered in England and Wales, registered number 04488461.

The company's registered office is: 12 Church Road, Little Berkhamsted, Hertford, Herts, SG13 8LY, United Kingdom.

## Balance Sheet

#### as at 31 July 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 232.96 |  | 310.62 |
Current assets | 25,567.40 |  | 12,224.17 |
Prepayments and accrued income | 0.00 |  | 4,798.62 |
Creditors: amounts falling due within one year | (15,225.09) |  | (12,034.49) |
Net current assets / (liabilities) |  | 10,342.31 |  | 4,988.30
Total assets less current liabilities |  | 10,575.27 |  | 5,298.92
Net assets |  | 10,575.27 |  | 5,298.92
Capital and reserves |  | 10,575.27 |  | 5,298.92

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Michael Wainwright
14 November 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   Mr M Wainwright Balance outstanding at start of year -£3,129 Amounts advanced £3,981 Amounts repaid £4,831 Balance outstanding at end of year -£3,979