Company Registration No. 13396832 (England and Wales)
D & B TOP SERVICE LTD
Unaudited accounts
for the year ended 31 May 2025
D & B TOP SERVICE LTD
Unaudited accounts
Contents
D & B TOP SERVICE LTD
Company Information
for the year ended 31 May 2025
Company Number
13396832 (England and Wales)
Registered Office
6 DUNSTER GARDENS
LONDON
NW6 7NH
UNITED KINGDOM
D & B TOP SERVICE LTD
Statement of financial position
as at 31 May 2025
Tangible assets
70,765
94,351
Cash at bank and in hand
2,587
53
Creditors: amounts falling due within one year
(34,188)
(57,745)
Net current liabilities
(31,601)
(57,692)
Total assets less current liabilities
39,164
36,659
Creditors: amounts falling due after more than one year
(39,000)
(36,500)
Called up share capital
1
1
Profit and loss account
163
158
Shareholders' funds
164
159
For the year ending 31 May 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 7 January 2026 and were signed on its behalf by
David BJERRE
Director
Company Registration No. 13396832
D & B TOP SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2025
D & B TOP SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13396832. The registered office is 6 DUNSTER GARDENS, LONDON, NW6 7NH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
25,423
76,567
8,208
1,525
111,723
At 31 May 2025
25,423
76,567
8,208
1,525
111,723
At 1 June 2024
-
15,320
2,052
-
17,372
Charge for the year
6,355
15,311
1,539
381
23,586
At 31 May 2025
6,355
30,631
3,591
381
40,958
At 31 May 2025
19,068
45,936
4,617
1,144
70,765
At 31 May 2024
25,423
61,247
6,156
1,525
94,351
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,688
37,745
Loans from directors
2,500
20,000
D & B TOP SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
39,000
36,500
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).