DNB Creative Limited

Registered number: 07188407

	2025	2024
	£	£
Fixed assets	2,116	2,646

Current assets	37,189	36,562
Creditors: Amounts Falling Due Within One Year	(30,065 )	(38,531 )

NET CURRENT ASSETS (LIABILITIES)	7,124	(1,969 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,240	677

Accruals and deferred income	(630 )	(630 )

NET ASSETS	8,610	47

CAPITAL AND RESERVES	8,610	47

Notes

1. General Information

DNB Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07188407 . The registered office is Jordangate House, Jordangate, Macclesfield, Cheshire, SK10 1EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Deborah Hadfield	18,028	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 Benjamin Beer

Director

22/12/2025