DBB Consulting Limited - Period Ending 2025-03-31

Registration number: 04925676

DBB Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

DBB Consulting Limited

(Registration number: 04925676)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,700	621
Current assets	53,024	53,807
Creditors: Amounts falling due within one year	(37,774)	(33,030)
Net current assets	15,250	20,777
Total assets less current liabilities	18,950	21,398
Creditors: Amounts falling due after more than one year	(15,929)	(17,599)
Accruals and deferred income	(2,100)	(2,940)
	921	859
Capital and reserves	921	859

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 24 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024: 1).

DBB Consulting Limited

(Registration number: 04925676)
Balance Sheet as at 31 March 2025 (continued)

3	Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr S J Pettitt

Advances and repayments

(26,870)

(47,910)

49,271

(25,508)

Mrs F J C Pettitt

Advances and repayments

(26,870)

(47,910)

49,271

(25,508)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr S J Pettitt

Advances and repayments

(26,741)

(34,548)

34,419

(26,870)

Mrs F J C Pettitt

Advances and repayments

(26,741)

(34,548)

34,419

(26,870)

Interest has been charged on the overdrawn Directors Current Account at the official rate.

DBB Consulting Limited

(Registration number: 04925676)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:

.........................................
Mr S J Pettitt
Company secretary and director

.........................................
Mrs F J C Pettitt
Director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr S J Pettitt
Advances and repayments	(26,870)	(47,910)	49,271	(25,508)


Mrs F J C Pettitt
Advances and repayments	(26,870)	(47,910)	49,271	(25,508)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr S J Pettitt
Advances and repayments	(26,741)	(34,548)	34,419	(26,870)


Mrs F J C Pettitt
Advances and repayments	(26,741)	(34,548)	34,419	(26,870)