DB DATA SOLUTIONS LTD

DB DATA SOLUTIONS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	44,867	51,597
		44,867	51,597
Current assets
Cash at bank and in hand		22,376	47,767
Creditors: amount falling due within one year	4	(26,261)	(58,710)
Net current assets		(3,885)	(10,943)

Total assets less current liabilities		40,982	40,654
Creditors: amount falling due after more than one year	5	(40,981)	(40,653)
Net assets		1	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		0	0
Shareholders' funds		1	1

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 05 December 2025 and were signed by:

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Mr Bhavin Pravinchandra Patel
Director

DB DATA SOLUTIONS LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

DB DATA SOLUTIONS LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 09515718, registration address 37 Hillcroft Avenue, Pinner, HA5 5AL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	53,840	53,840
Additions	-	-
Disposals	-	-
At 31 March 2025	53,840	53,840
Depreciation
At 01 April 2024	2,243	2,243
Charge for year	6,730	6,730
On disposals	-	-
At 31 March 2025	8,973	8,973
Net book values
Closing balance as at 31 March 2025	44,867	44,867
Opening balance as at 01 April 2024	51,597	51,597

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	4,694	8,639
Directors' Current Accounts	16,859	44,778
VAT	4,708	5,293
	26,261	58,710

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	40,981		40,653
	40,981		40,653

Registered Number: 09515718
England & Northern Ireland
DB DATA SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025