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Registered number: 14910121
DLB LETTINGS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Optimise Accountants Ltd
DLB LETTINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DLB LETTINGS LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14910121

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 272,805 |  | 148,360
|  |  | 272,805 |  | 148,360
CURRENT ASSETS
Debtors | 5 | 4,307 |  | 1,378 |
Cash at bank and in hand |  | 2,527 |  | 9,355 |
|  | 6,834 |  | 10,733 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,928 ) |  | (556 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,094 ) |  | 10,177
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 245,711 |  | 158,537
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (248,838 ) |  | (160,000 )
NET LIABILITIES |  |  | (3,127 ) |  | (1,463 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,227 ) |  | (1,563 )
SHAREHOLDERS' FUNDS |  |  | (3,127) |  | (1,463)

Page 1
Page 2
DLB LETTINGS LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Davies Director
06/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DLB LETTINGS LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
DLB LETTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14910121 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 1 July 2024 | 148,360
Additions | 124,445
As at 30 June 2025 | 272,805

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,440 |  | 625
Other debtors | 867 |  | 753
| 4,307 |  | 1,378

Page 3
Page 4
DLB LETTINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | -
Other creditors | 33,926 |  | 556
| 33,928 |  | 556

7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 88,838 |  | -
Other loans | 160,000 |  | 160,000
| 248,838 |  | 160,000

8. Secured Creditors
Of the creditors the following amounts are secured.

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 88,838 |  | -

9. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Controlling Party
There is no ultimate controlling party due to both shareholders owning equal proportions of the share capital.
Page 4