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Registered Number 11447399

DBF COMMERCIAL HOLDINGS LIMITED

Micro-entity Accounts

31 July 2025

## DBF COMMERCIAL HOLDINGS LIMITED Registered Number 11447399

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 900,000 | 900,000
Current Assets |  | 264,917 | 183,813
Creditors: amounts falling due within one year |  | (454,076) | (367,854)
Net current assets (liabilities) |  | (189,159) | (184,041)
Total assets less current liabilities |  | 710,841 | 715,959
Creditors: amounts falling due after more than one year |  | (209,870) | (232,778)
Total net assets (liabilities) |  | 500,971 | 483,181
Capital and reserves |  | 500,971 | 483,181

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
F Evans, Director

## DBF COMMERCIAL HOLDINGS LIMITED Registered Number 11447399

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0