DBK Consulting Limited 15149380 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is design and consultancy on cooling systems. Digita Accounts Production Advanced 6.30.9574.0 true 15149380 2024-07-01 2025-06-30 15149380 2025-06-30 15149380 bus:Director2 1 2025-06-30 15149380 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15149380 bus:Micro-entities 2024-07-01 2025-06-30 15149380 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15149380 bus:FilletedAccounts 2024-07-01 2025-06-30 15149380 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 15149380 bus:RegisteredOffice 2024-07-01 2025-06-30 15149380 bus:Director1 2024-07-01 2025-06-30 15149380 bus:Director2 2024-07-01 2025-06-30 15149380 bus:Director2 1 2024-07-01 2025-06-30 15149380 bus:Director3 2024-07-01 2025-06-30 15149380 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15149380 bus:Agent1 2024-07-01 2025-06-30 15149380 countries:EnglandWales 2024-07-01 2025-06-30 15149380 bus:Director2 1 2024-06-30 15149380 2023-09-20 2024-06-30 15149380 bus:Director2 1 2024-06-30 15149380 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-06-30 15149380 core:PreviouslyStatedAmount 2024-06-30 15149380 bus:Director2 1 2023-09-20 2024-06-30 15149380 bus:Director2 1 2023-09-19 iso4217:GBP xbrli:pure

Registration number: 15149380

DBK Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

DBK Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DBK Consulting Limited

Company Information

Directors | Mr N Domenighini Mr D Kyle Mr D Burczyk

Registered office | 71-75 Shelton Street Covent Garden London WC2H 9JQ

Accountants | Russells (Accountants) Limited Chartered Certified Accountants20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

DBK Consulting Limited

(Registration number: 15149380)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 913 | 977
Current assets |  | 267,089 | 137,858
Prepayments and accrued income |  | 1,107 | 887
Creditors: Amounts falling due within one year |  | (20,484) | (59,989)
Net current assets |  | 247,712 | 78,756
Total assets less current liabilities |  | 248,625 | 79,733
Accruals and deferred income |  | (1,350) | (1,200)
|  | 247,275 | 78,533
Capital and reserves |  | 247,275 | 78,533

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the Board on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3 | Related party transactions

The Company operated an interest free loan to a director, Mr D K Kyle during year amounting to £18,045 (2024: £3,000). This had no set repayment date and bears interest at official rates.

Transactions with directors

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Mr D Kyle
Director Loan | 3,000 | 18,045 | (3,000) | 18,045

DBK Consulting Limited

(Registration number: 15149380)
Balance Sheet as at 30 June 2025

2024 | At 20 September 2023 £ | Advances to director £ | At 30 June 2024 £
Mr D Kyle
Director Loan | - | 3,000 | 3,000

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

......................................... Mr D Burczyk Director