DBLCK Ltd

​Directors

Accountants

Rosebay Avenue Limited
​​
28 Baddow Road​
​
​
Chelmsford​
​
CM2 0DG​

The Directors present​​ their​ report and the financial statements for the year ended 31 December 2024.

The Directors​ who served during the year:

This report was approved by the board and signed on its behalf:

Date: 16 December 2025 

In order to assist you to fulfil your duties under the Companies Act 2006, we​ have prepared for your approval​​ the financial statements of DBLCK Ltd for the year ended 31 December 2024 which comprise the Statement of comprehensive income, the Statement of financial position, the Statement of changes in equity and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm​​ of the Institute of Chartered Accountants in England and Wales, we are​​ subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation​.

It is your duty to ensure that DBLCK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DBLCK Ltd. You consider that DBLCK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the financial statements of DBLCK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made to the board of Directors​ of DBLCK Ltd, as a body​, in accordance with the terms of accountants' engagement letter dated 12 November 2025​. Accountants' work has been undertaken so that the we might compile the financial statements that we have been engaged to compile, report to the Company's board of Directors that we have done so​​ and state those matters that we​​ have agreed to state to them​​​​​ in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we​ do not accept or assume responsibility to anyone other than DBLCK Ltd and its board of Directors, as a body, for accountants' work or for this report.

Rosebay Avenue Limited​

​

28 Baddow Road​​

Chelmsford

CM2 0DG​

16th December 2025​

For the year ending 31 December 2024, the  Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf:

Date: 16 December 2025 

The notes 6 on to 7 form part of these financial statements.

DBLCK Ltd is a private company limited by shares and incorporated and registered in England and Wales. The Company's registered number is 14611533. The address of the registered office is Peer House 8‑14 Verulam Street, 2nd Floor, London, WC1X 8LZ.

The Company was incorporated on 23 January 2023 and as such the prior year's reporting period covers from incorporation to 31 December 2023.

The Company's principal activity during the period was that of an information technology company, and was dormant for the entire period ending 31 December 2024.

The financial statements have been prepared under the historic cost convention unless otherwise specified within these accounting policies and in accordance with ​Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's​ accounting policies.

The Company's functional and presentational currency is the Pound Sterling.

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and the group are considered eligible for the exemption from preparing consolidated accounts.

The directors are of the opinion that the Company will continue as a going concern and the financial statements for the year to 31 December 2024 reflect this going concern basis. Whilst this Company is not expected to trade in the coming year, the directors do not intend to wind up the Company and it will remain dormant for the foreseeable future.

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

In applying the Company’s accounting policies the directors are required to make significant judgements, estimates and assumptions in determining the carrying amounts of assets and liabilities. The directors’ judgements, estimates and assumptions are based on the best and most reliable evidence available at the time when the decisions are made, and are based on historical experience and other factors that are considered to be applicable. Due to the inherent subjectivity involved in making such judgements, estimates and assumptions, the actual results and outcomes may differ. The items in the financial statements where these judgments and estimates have been made include:

The Company estimates the allowance for doubtful intra‑group debtors based on assessment of specific accounts where the Company has objective evidence comprising default in payment terms or significant financial difficulty that certain group undertakings are unable to meet their financial obligations. In these cases, judgement used was based on the best available facts and circumstances including but not limited to, the length of the relationship.

There have been no significant events affecting the Company since the period end.