DB Audio Visual Limited

Registered number: 05985388

	2025	2024
	£	£
Fixed assets	4,897	2,967

Current assets	45,749	47,582
Creditors: Amounts Falling Due Within One Year	(25,213 )	(22,588 )

NET CURRENT ASSETS	20,536	24,994

TOTAL ASSETS LESS CURRENT LIABILITIES	25,433	27,961

Creditors: Amounts Falling Due After More Than One Year	1	-
Accruals and deferred income	(10,885 )	(16,980 )

NET ASSETS	14,549	10,981

CAPITAL AND RESERVES	14,549	10,981

Notes

1. General Information

DB Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05985388 . The registered office is Welbourne House, Branksomewood Road, Fleet, GU51 4JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Davison

Director

9 December 2025