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Company Registration No. 15015609 (England and Wales)
Db Pharm Limited Unaudited accounts for the year ended 31 July 2025
Db Pharm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Db Pharm Limited Company Information for the year ended 31 July 2025
Director
Dara Bansal
Company Number
15015609 (England and Wales)
Registered Office
Monkswell House Manse Lane Knaresborough HG5 8NQ United Kingdom
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Db Pharm Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,320
1,650
Cash at bank and in hand
23,553
3,379
24,873
5,029
Creditors: amounts falling due within one year
5
(17,581)
(3,620)
Net current assets
7,292
1,409
Net assets
7,292
1,409
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7,192
1,309
Shareholders' funds
7,292
1,409
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 December 2025 and were signed on its behalf by
Dara Bansal Director Company Registration No. 15015609
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Db Pharm Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Db Pharm Limited is a private company, limited by shares, registered in England and Wales, registration number 15015609. The registered office is Monkswell House, Manse Lane, Knaresborough, HG5 8NQ, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,320
1,650
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,380
307
Loans from directors
15,841
2,953
Accruals
360
360
17,581
3,620
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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