DFK & B LTD

Registered number: 09119218

	2025	2024
	£	£
Fixed assets	1,748	2,614

Current assets	9,091	9,743
Prepayments and accrued income	134	3,104
Creditors: Amounts Falling Due Within One Year	(451 )	(132 )

NET CURRENT ASSETS	8,774	12,715

TOTAL ASSETS LESS CURRENT LIABILITIES	10,522	15,329

Creditors: Amounts Falling Due After More Than One Year	(44,509 )	(37,311 )
Accruals and deferred income	(4,368 )	(3,648 )

NET LIABILITIES	(38,355 )	(25,630 )

CAPITAL AND RESERVES	(38,355 )	(25,630 )

Notes

1. General Information

DFK & B LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09119218 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 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 Steven Darnbrough

Director

23rd December 2025