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Company Registration No. 11926603 (England and Wales)
DB Sail & Power Ltd Unaudited accounts for the year ended 5 April 2025
DB Sail & Power Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DB Sail & Power Ltd Company Information for the year ended 5 April 2025
Director
David Baynes
Company Number
11926603 (England and Wales)
Registered Office
4 ANTI CROSS DALTON IN FURNESS CUMBRIA LA15 8LP UNITED KINGDOM
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DB Sail & Power Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,467
9,956
Current assets
Cash at bank and in hand
10,664
9,001
Creditors: amounts falling due within one year
5
(12,291)
(13,073)
Net current liabilities
(1,627)
(4,072)
Total assets less current liabilities
5,840
5,884
Creditors: amounts falling due after more than one year
6
(5,783)
(9,040)
Net assets/(liabilities)
57
(3,156)
Capital and reserves
Called up share capital
1
1
Profit and loss account
56
(3,157)
Shareholders' funds
57
(3,156)
For the year ending 5 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
David Baynes Director Company Registration No. 11926603
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DB Sail & Power Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
DB Sail & Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 11926603. The registered office is 4 ANTI CROSS, DALTON IN FURNESS, CUMBRIA, LA15 8LP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
24,547
743
25,290
At 5 April 2025
24,547
743
25,290
Depreciation
At 6 April 2024
15,072
262
15,334
Charge for the year
2,369
120
2,489
At 5 April 2025
17,441
382
17,823
Net book value
At 5 April 2025
7,106
361
7,467
At 5 April 2024
9,475
481
9,956
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
713
Obligations under finance leases and hire purchase contracts
3,208
3,208
Taxes and social security
20,856
19,151
Other creditors
643
-
Loans from directors
(12,416)
(9,999)
12,291
13,073
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DB Sail & Power Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,783
9,040
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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