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2024-07-31 11472474 dpl:GroupUndertakings 2023-08-01 2024-07-31 11472474 dpl:ParticipatingInterests 2023-08-01 2024-07-31 11472474 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 11472474 core:ListedExchangeTraded 2023-08-01 2024-07-31 11472474 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 11472474 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 11472474 core:NetGoodwill 2025-07-31 11472474 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 11472474 core:LandBuildings 2025-07-31 11472474 core:PlantMachinery 2025-07-31 11472474 core:Vehicles 2025-07-31 11472474 core:FurnitureFittings 2025-07-31 11472474 core:OfficeEquipment 2025-07-31 11472474 core:AfterOneYear 2025-07-31 11472474 core:WithinOneYear 2025-07-31 11472474 core:ListedExchangeTraded 2025-07-31 11472474 core:UnlistedNon-exchangeTraded 2025-07-31 11472474 core:ShareCapital 2025-07-31 11472474 core:SharePremium 2025-07-31 11472474 core:RevaluationReserve 2025-07-31 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DBO CONSULTANCY LTD

Registered Number
11472474
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

DBO CONSULTANCY LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | ORNSTEIN, Daniel Brett

Registered Address | Parklands, Parklands, The Drive
| Oakley
| Bedford
| MK43 7ST

Registered Number | 11472474 (England and Wales)

DBO CONSULTANCY LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 20,000 |  |  |  | 37,500 |  |
Cash at bank and on hand |  | 36,503 |  |  |  | 1,598 |  |
|  | 56,503 |  |  |  | 39,098 |  |
Creditors amounts falling due within one year | 3 | (19,220) |  |  |  | (10,309) |  |
Net current assets (liabilities) |  |  |  | 37,283 |  |  |  | 28,789
Total assets less current liabilities |  |  |  | 37,283 |  |  |  | 28,789
Creditors amounts falling due after one year | 4 |  |  | (15,374) |  |  |  | (25,674)
Net assets |  |  |  | 21,909 |  |  |  | 3,115
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 21,809 |  |  |  | 3,015
Shareholders' funds |  |  |  | 21,909 |  |  |  | 3,115

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 March 2026, and are signed on its behalf by:
ORNSTEIN, Daniel Brett Director Registered Company No. 11472474

DBO CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,942 |  | -
| Taxation and social security | 13,001 |  | 8,052
| Other creditors | 1,027 |  | 1,027
| Accrued liabilities and deferred income | 2,250 |  | 1,230
| Total | 19,220 |  | 10,309

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

4. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 15,374 |  | 13,912
| Other creditors | - |  | 11,762
| Total | 15,374 |  | 25,674