1 April 2024 false No description of principal activity Taxfiler 2024.6 05791758business:PrivateLimitedCompanyLtd2024-04-012025-03-31 057917582024-03-31 057917582024-04-012025-03-31 05791758business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05791758business:FilletedAccounts2024-04-012025-03-31 057917582025-03-31 05791758business:Director12024-04-012025-03-31 05791758business:RegisteredOffice2024-04-012025-03-31 057917582024-03-31 05791758core:WithinOneYear2025-03-31 05791758core:WithinOneYear2024-03-31 05791758core:AfterOneYear2025-03-31 05791758core:AfterOneYear2024-03-31 05791758core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05791758core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05791758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05791758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05791758core:PreviouslyStatedAmount2025-03-31 05791758core:PreviouslyStatedAmount2024-03-31 05791758business:SmallEntities2024-04-012025-03-31 05791758countries:EnglandWales2024-04-012025-03-31 05791758core:LandBuildings2024-04-012025-03-31 05791758core:PlantMachinery2024-04-012025-03-31 05791758core:FurnitureFittings2024-04-012025-03-31 05791758core:LandBuildings2024-03-31 05791758core:PlantMachinery2024-03-31 05791758core:MotorVehicles2024-03-31 05791758core:MotorVehicles2024-04-012025-03-31 05791758core:LandBuildings2025-03-31 05791758core:PlantMachinery2025-03-31 05791758core:MotorVehicles2025-03-31 057917582023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05791758 (England and Wales)
DB ADVANCED CARPENTRY & JOINERY LTD Unaudited accounts for the year ended 31 March 2025
DB ADVANCED CARPENTRY & JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DB ADVANCED CARPENTRY & JOINERY LTD Company Information for the year ended 31 March 2025
Director
Damian Bednarkiewicz
Company Number
05791758 (England and Wales)
Registered Office
17 Sarsfield Road Perivale Middlesex UB6 7AE
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DB ADVANCED CARPENTRY & JOINERY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,207,458 
1,198,464 
Current assets
Debtors
5
- 
2,422 
Cash at bank and in hand
112,340 
60,769 
112,340 
63,191 
Creditors: amounts falling due within one year
6
(380,210)
(245,876)
Net current liabilities
(267,870)
(182,685)
Total assets less current liabilities
939,588 
1,015,779 
Creditors: amounts falling due after more than one year
7
(266,126)
(410,723)
Net assets
673,462 
605,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
673,362 
604,956 
Shareholders' funds
673,462 
605,056 
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 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 14 December 2025 and were signed on its behalf by
Damian Bednarkiewicz Director Company Registration No. 05791758
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DB ADVANCED CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DB ADVANCED CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 05791758. The registered office is 17 Sarsfield Road, Perivale, Middlesex, UB6 7AE.
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.
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:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,141,422 
208,650 
94,488 
1,444,560 
Additions
- 
4,834 
23,011 
27,845 
At 31 March 2025
1,141,422 
213,484 
117,499 
1,472,405 
Depreciation
At 1 April 2024
- 
168,214 
77,882 
246,096 
Charge for the year
- 
10,597 
8,254 
18,851 
At 31 March 2025
- 
178,811 
86,136 
264,947 
Net book value
At 31 March 2025
1,141,422 
34,673 
31,363 
1,207,458 
At 31 March 2024
1,141,422 
40,436 
16,606 
1,198,464 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,422 
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DB ADVANCED CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,419 
14,258 
Obligations under finance leases and hire purchase contracts
15,061 
- 
Trade creditors
- 
7,731 
Taxes and social security
24,406 
29,684 
Other creditors
269,866 
194,203 
Loans from directors
44,458 
- 
380,210 
245,876 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
266,126 
410,723 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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