IRIS Accounts Production v25.4.0.155 15723689 Board of Directors 16.5.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15723689 2024-05-15 15723689 2025-03-31 15723689 2024-05-16 2025-03-31 15723689 2024-05-15 15723689 ns15:EnglandWales 2024-05-16 2025-03-31 15723689 ns14:PoundSterling 2024-05-16 2025-03-31 15723689 ns10:Director1 2024-05-16 2025-03-31 15723689 ns10:PrivateLimitedCompanyLtd 2024-05-16 2025-03-31 15723689 ns10:SmallEntities 2024-05-16 2025-03-31 15723689 ns10:AuditExempt-NoAccountantsReport 2024-05-16 2025-03-31 15723689 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-16 2025-03-31 15723689 ns10:SmallCompaniesRegimeForAccounts 2024-05-16 2025-03-31 15723689 ns10:FullAccounts 2024-05-16 2025-03-31 15723689 ns10:Director2 2024-05-16 2025-03-31 15723689 ns10:RegisteredOffice 2024-05-16 2025-03-31 15723689 ns5:CurrentFinancialInstruments 2025-03-31 15723689 ns5:Non-currentFinancialInstruments 2025-03-31 15723689 ns5:ShareCapital 2025-03-31 15723689 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15723689 ns5:AdditionsToInvestments 2025-03-31 15723689 ns5:CostValuation 2025-03-31 15723689 ns5:Non-currentFinancialInstruments 2024-05-16 2025-03-31

REGISTERED NUMBER: 15723689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 MAY 2024 TO 31 MARCH 2025

FOR

DSDB HOLDINGS LIMITED

| DSDB HOLDINGS LIMITED (REGISTERED NUMBER: 15723689) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 16 MAY 2024 TO 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DSDB HOLDINGS LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 16 MAY 2024 TO 31 MARCH 2025

| DIRECTORS: | D M Bravington

| D J Steadman

| REGISTERED OFFICE: | Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

| REGISTERED NUMBER: | 15723689 (England and Wales)

| ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited

| Chartered Accountants

| Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

| DSDB HOLDINGS LIMITED (REGISTERED NUMBER: 15723689) |

BALANCE SHEET

31 MARCH 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investments | 4 | 2,130,085 |  |

| CURRENT ASSETS

| Debtors | 5 | 293 |  |  |

| CREDITORS

| Amounts falling due within one year | 6 | 1,033,084 |  |

| NET CURRENT LIABILITIES | (1,032,791 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,097,294 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 1,019,778 |  |

| NET ASSETS | 77,516 |  |

| CAPITAL AND RESERVES

| Called up share capital | 2 |  |

| Retained earnings | 77,514 |  |

| SHAREHOLDERS' FUNDS | 77,516 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| DSDB HOLDINGS LIMITED (REGISTERED NUMBER: 15723689) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by:

D M Bravington - Director

| DSDB HOLDINGS LIMITED (REGISTERED NUMBER: 15723689) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 16 MAY 2024 TO 31 MARCH 2025

1. | STATUTORY INFORMATION

| Dsdb Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

| The financial statements contain information about Dsdb Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken an exemption from preparing consolidated financial information, as the company qualifies as small at the end of the financial period.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

| DSDB HOLDINGS LIMITED (REGISTERED NUMBER: 15723689) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 16 MAY 2024 TO 31 MARCH 2025

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| Additions | 2,130,085 |  |

| At 31 March 2025 | 2,130,085 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,130,085 |  |

| At 31 March 2025, the company held 80% of the share capital of Leaves Building & Maintenance Contractors Limited.

| The subsidiary is incorporated in the UK.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed by participating interests | 293 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 1 |  |

| Amounts owed to group undertakings | 512,607 |  |

| Other creditors | 520,476 |  |

1,033,084 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 1,019,778 |  |

| During the financial period the company granted a debenture. It is denominated in £ with a nominal interest rate of 8.01% and the final instalment is due in March 2028. The carrying amount at the year end is £1,540,254.

8. | OTHER FINANCIAL COMMITMENTS

| During the financial period, the company entered into a debenture with a factoring company. The debenture includes fixed and floating charges which covers all the property and undertaking of the company, and a negative pledge.