D B L Limited Filleted Accounts Cover
D B L Limited
Company No. 02686012
Unaudited Accounts
31 March 2025
D B L Limited Balance Sheet Registrar
at
31 March 2025
Company No.
02686012
2025
2024
£
£
Fixed assets
1,692,4121,737,669
Current assets
1,008,6941,453,874
Creditors: Amounts falling due within one year
(290,163)
(266,503)
Net current assets
718,5311,187,371
Total assets less current liabilities
2,410,9432,925,040
Accruals and deferred income
(2,003)
(2,602)
2,408,9402,922,438
Capital and reserves
2,408,940
2,922,438
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
D B L Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02686012
Its registered office is:
Centrol House
7 Sovereign Business Centre
Stockingswater Lane
Enfield
EN3 7JX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2025 and signed on its behalf by:
D. Luckcock - Director
D B L Limited0268601231 March 202501 April 2024false22 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was the supplier of stationery, equipment and other products to business users. 026860122024-04-012025-03-31026860122025-03-31026860122024-03-3102686012core:WithinOneYear2025-03-3102686012core:WithinOneYear2024-03-31026860122023-04-012024-03-3102686012countries:UnitedKingdom2024-04-012025-03-3102686012bus:RegisteredOffice2024-04-012025-03-31026860122024-04-0102686012bus:Micro-entities2024-04-012025-03-3102686012bus:FullAccounts2024-04-012025-03-3102686012bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3102686012bus:Director22024-04-012025-03-3102686012bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure