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Company Registration No. 10085162 (England and Wales)
DB Partnership Limited Unaudited accounts for the year ended 31 March 2025
DB Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DB Partnership Limited Company Information for the year ended 31 March 2025
Directors
N N Beeby M D Dale
Company Number
10085162 (England and Wales)
Registered Office
21 LANSDOWN PARADE CHELTENHAM GLOUCESTERSHIRE GL50 2LH ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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DB Partnership Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
18,225
Current assets
Debtors
5
3,904
252
Cash at bank and in hand
119,709
88,393
123,613
88,645
Creditors: amounts falling due within one year
6
(23,320)
(630)
Net current assets
100,293
88,015
Net assets
100,294
106,240
Capital and reserves
Called up share capital
100
100
Profit and loss account
100,194
106,140
Shareholders' funds
100,294
106,240
For the year ending 31 March 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 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
N N Beeby Director Company Registration No. 10085162
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DB Partnership Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DB Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 10085162. The registered office is 21 LANSDOWN PARADE, CHELTENHAM, GLOUCESTERSHIRE, GL50 2LH, ENGLAND.
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 Â£ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
54,673
At 31 March 2025
54,673
Depreciation
At 1 April 2024
36,448
Charge for the year
18,224
At 31 March 2025
54,672
Net book value
At 31 March 2025
1
At 31 March 2024
18,225
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DB Partnership Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,687
-
Other debtors
1,217
252
3,904
252
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,492
-
Taxes and social security
19,178
-
Accruals
650
630
23,320
630
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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