13 November 2024 false No description of principal activity Taxfiler 2024.6 16077139business:PrivateLimitedCompanyLtd2024-11-132025-11-30 160771392024-11-12 160771392024-11-132025-11-30 16077139business:AuditExemptWithAccountantsReport2024-11-132025-11-30 16077139business:FilletedAccounts2024-11-132025-11-30 160771392025-11-30 16077139business:Director12024-11-132025-11-30 16077139business:RegisteredOffice2024-11-132025-11-30 16077139core:WithinOneYear2025-11-30 16077139core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16077139core:PreviouslyStatedAmount2025-11-30 16077139business:SmallEntities2024-11-132025-11-30 16077139countries:EnglandWales2024-11-132025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16077139 (England and Wales)
Dtb Inspection Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Dtb Inspection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dtb Inspection Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Director
David Beaney
Company Number
16077139 (England and Wales)
Registered Office
90 Bede Close Newcastle Upon Tyne NE12 9SN United Kingdom
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Dtb Inspection Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
304 
Cash at bank and in hand
1,798 
2,102 
Creditors: amounts falling due within one year
5
(2,101)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 November 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 14 January 2026 and were signed on its behalf by
David Beaney Director Company Registration No. 16077139
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Dtb Inspection Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
1
Statutory information
Dtb Inspection Ltd is a private company, limited by shares, registered in England and Wales, registration number 16077139. The registered office is 90 Bede Close, Newcastle Upon Tyne, NE12 9SN, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
304 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,301 
Accruals
800 
2,101 
6
Average number of employees
During the period the average number of employees was 0.
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