2024-02-12 2025-02-28 2025-02-28 false 15483822 DB MOTORSPORT ENGINEERING LIMITED 2025-11-17 71122 false iso4217:GBP xbrli:pure 15483822 2024-02-11 15483822 2025-02-28 15483822 2024-02-12 2025-02-28 15483822 2024-02-10 15483822 2024-02-11 15483822 2024-02-11 2024-02-11 15483822 bus:SmallEntities 2024-02-12 2025-02-28 15483822 bus:AuditExempt-NoAccountantsReport 2024-02-12 2025-02-28 15483822 bus:FullAccounts 2024-02-12 2025-02-28 15483822 bus:PrivateLimitedCompanyLtd 2024-02-12 2025-02-28 15483822 core:WithinOneYear 2025-02-28 15483822 core:AfterOneYear 2025-02-28 15483822 core:WithinOneYear 2024-02-11 15483822 core:AfterOneYear 2024-02-11 15483822 core:ShareCapital 2025-02-28 15483822 core:SharePremium 2025-02-28 15483822 core:RevaluationReserve 2025-02-28 15483822 core:OtherReservesSubtotal 2025-02-28 15483822 core:RetainedEarningsAccumulatedLosses 2025-02-28 15483822 core:ShareCapital 2024-02-11 15483822 core:SharePremium 2024-02-11 15483822 core:RevaluationReserve 2024-02-11 15483822 core:OtherReservesSubtotal 2024-02-11 15483822 core:RetainedEarningsAccumulatedLosses 2024-02-11 15483822 core:LandBuildings 2025-02-28 15483822 core:PlantMachinery 2025-02-28 15483822 core:Vehicles 2025-02-28 15483822 core:FurnitureFittings 2025-02-28 15483822 core:OfficeEquipment 2025-02-28 15483822 core:NetGoodwill 2025-02-28 15483822 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 15483822 core:ListedExchangeTraded 2025-02-28 15483822 core:UnlistedNon-exchangeTraded 2025-02-28 15483822 core:LandBuildings 2024-02-11 15483822 core:PlantMachinery 2024-02-11 15483822 core:Vehicles 2024-02-11 15483822 core:FurnitureFittings 2024-02-11 15483822 core:OfficeEquipment 2024-02-11 15483822 core:NetGoodwill 2024-02-11 15483822 core:IntangibleAssetsOtherThanGoodwill 2024-02-11 15483822 core:ListedExchangeTraded 2024-02-11 15483822 core:UnlistedNon-exchangeTraded 2024-02-11 15483822 core:LandBuildings 2024-02-12 2025-02-28 15483822 core:PlantMachinery 2024-02-12 2025-02-28 15483822 core:Vehicles 2024-02-12 2025-02-28 15483822 core:FurnitureFittings 2024-02-12 2025-02-28 15483822 core:OfficeEquipment 2024-02-12 2025-02-28 15483822 core:NetGoodwill 2024-02-12 2025-02-28 15483822 core:IntangibleAssetsOtherThanGoodwill 2024-02-12 2025-02-28 15483822 core:ListedExchangeTraded 2024-02-12 2025-02-28 15483822 core:UnlistedNon-exchangeTraded 2024-02-12 2025-02-28 15483822 core:MoreThanFiveYears 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments 2025-02-28 15483822 core:Non-currentFinancialInstruments 2024-02-11 15483822 dpl:CostSales 2024-02-12 2025-02-28 15483822 dpl:DistributionCosts 2024-02-12 2025-02-28 15483822 core:LandBuildings 2024-02-12 2025-02-28 15483822 core:PlantMachinery 2024-02-12 2025-02-28 15483822 core:Vehicles 2024-02-12 2025-02-28 15483822 core:FurnitureFittings 2024-02-12 2025-02-28 15483822 core:OfficeEquipment 2024-02-12 2025-02-28 15483822 dpl:AdministrativeExpenses 2024-02-12 2025-02-28 15483822 core:NetGoodwill 2024-02-12 2025-02-28 15483822 core:IntangibleAssetsOtherThanGoodwill 2024-02-12 2025-02-28 15483822 dpl:GroupUndertakings 2024-02-12 2025-02-28 15483822 dpl:ParticipatingInterests 2024-02-12 2025-02-28 15483822 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-12 2025-02-28 15483822 core:ListedExchangeTraded 2024-02-12 2025-02-28 15483822 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-12 2025-02-28 15483822 core:UnlistedNon-exchangeTraded 2024-02-12 2025-02-28 15483822 dpl:CostSales 2024-02-11 2024-02-11 15483822 dpl:DistributionCosts 2024-02-11 2024-02-11 15483822 core:LandBuildings 2024-02-11 2024-02-11 15483822 core:PlantMachinery 2024-02-11 2024-02-11 15483822 core:Vehicles 2024-02-11 2024-02-11 15483822 core:FurnitureFittings 2024-02-11 2024-02-11 15483822 core:OfficeEquipment 2024-02-11 2024-02-11 15483822 dpl:AdministrativeExpenses 2024-02-11 2024-02-11 15483822 core:NetGoodwill 2024-02-11 2024-02-11 15483822 core:IntangibleAssetsOtherThanGoodwill 2024-02-11 2024-02-11 15483822 dpl:GroupUndertakings 2024-02-11 2024-02-11 15483822 dpl:ParticipatingInterests 2024-02-11 2024-02-11 15483822 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-11 2024-02-11 15483822 core:ListedExchangeTraded 2024-02-11 2024-02-11 15483822 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-11 2024-02-11 15483822 core:UnlistedNon-exchangeTraded 2024-02-11 2024-02-11 15483822 core:NetGoodwill 2025-02-28 15483822 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 15483822 core:LandBuildings 2025-02-28 15483822 core:PlantMachinery 2025-02-28 15483822 core:Vehicles 2025-02-28 15483822 core:FurnitureFittings 2025-02-28 15483822 core:OfficeEquipment 2025-02-28 15483822 core:AfterOneYear 2025-02-28 15483822 core:WithinOneYear 2025-02-28 15483822 core:ListedExchangeTraded 2025-02-28 15483822 core:UnlistedNon-exchangeTraded 2025-02-28 15483822 core:ShareCapital 2025-02-28 15483822 core:SharePremium 2025-02-28 15483822 core:RevaluationReserve 2025-02-28 15483822 core:OtherReservesSubtotal 2025-02-28 15483822 core:RetainedEarningsAccumulatedLosses 2025-02-28 15483822 core:NetGoodwill 2024-02-11 15483822 core:IntangibleAssetsOtherThanGoodwill 2024-02-11 15483822 core:LandBuildings 2024-02-11 15483822 core:PlantMachinery 2024-02-11 15483822 core:Vehicles 2024-02-11 15483822 core:FurnitureFittings 2024-02-11 15483822 core:OfficeEquipment 2024-02-11 15483822 core:AfterOneYear 2024-02-11 15483822 core:WithinOneYear 2024-02-11 15483822 core:ListedExchangeTraded 2024-02-11 15483822 core:UnlistedNon-exchangeTraded 2024-02-11 15483822 core:ShareCapital 2024-02-11 15483822 core:SharePremium 2024-02-11 15483822 core:RevaluationReserve 2024-02-11 15483822 core:OtherReservesSubtotal 2024-02-11 15483822 core:RetainedEarningsAccumulatedLosses 2024-02-11 15483822 core:NetGoodwill 2024-02-10 15483822 core:IntangibleAssetsOtherThanGoodwill 2024-02-10 15483822 core:LandBuildings 2024-02-10 15483822 core:PlantMachinery 2024-02-10 15483822 core:Vehicles 2024-02-10 15483822 core:FurnitureFittings 2024-02-10 15483822 core:OfficeEquipment 2024-02-10 15483822 core:AfterOneYear 2024-02-10 15483822 core:WithinOneYear 2024-02-10 15483822 core:ListedExchangeTraded 2024-02-10 15483822 core:UnlistedNon-exchangeTraded 2024-02-10 15483822 core:ShareCapital 2024-02-10 15483822 core:SharePremium 2024-02-10 15483822 core:RevaluationReserve 2024-02-10 15483822 core:OtherReservesSubtotal 2024-02-10 15483822 core:RetainedEarningsAccumulatedLosses 2024-02-10 15483822 core:AfterOneYear 2024-02-12 2025-02-28 15483822 core:WithinOneYear 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:CostValuation 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-12 2025-02-28 15483822 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 15483822 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 15483822 core:Non-currentFinancialInstruments core:CostValuation 2024-02-11 15483822 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-11 15483822 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-11 15483822 bus:Director1 2024-02-12 2025-02-28

DB MOTORSPORT ENGINEERING LIMITED

Registered Number
15483822
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

DB MOTORSPORT ENGINEERING LIMITED
Company Information
for the period from 12 February 2024 to 28 February 2025

Director | BISHOP, Daniel James

Registered Address | Whiteleaf Business Centre
| 11 Little Balmer
| Buckingham
| MK18 1TF

Registered Number | 15483822 (England and Wales)

DB MOTORSPORT ENGINEERING LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 413
|  |  |  | 413
Current assets |  |  |  |
Debtors |  | 211 |  |
Cash at bank and on hand |  | 6,988 |  |
|  | 7,199 |  |
Creditors amounts falling due within one year | 4 | (7,397) |  |
Net current assets (liabilities) |  |  |  | (198)
Total assets less current liabilities |  |  |  | 215
Provisions for liabilities | 5 |  |  | (78)
Net assets |  |  |  | 137
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 37
Shareholders' funds |  |  |  | 137

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 November 2025, and are signed on its behalf by:
BISHOP, Daniel James Director Registered Company No. 15483822

DB MOTORSPORT ENGINEERING LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 550 |  | 550
| At 28 February 25 | 550 |  | 550
| Depreciation and impairment
| Charge for year | 137 |  | 137
| At 28 February 25 | 137 |  | 137
| Net book value
| At 28 February 25 | 413 |  | 413
| At 11 February 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 960
| Taxation and social security | 6,437
| Total | 7,397

5. | Provisions for liabilities
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Net deferred tax liability (asset) | 78
| Total | 78