DFBS-FM Ltd

Registered number: 12206330

	2025	2024
	£	£
Fixed assets	1,625	1,584

Current assets	65,819	103,750
Prepayments and accrued income	517	1,275
Creditors: Amounts Falling Due Within One Year	(66,812 )	(97,681 )

NET CURRENT ASSETS (LIABILITIES)	(476 )	7,344

TOTAL ASSETS LESS CURRENT LIABILITIES	1,149	8,928

Creditors: Amounts Falling Due After More Than One Year	-	(8,334 )

NET ASSETS	1,149	594

CAPITAL AND RESERVES	1,149	594

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 11 (2024: 14)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Stephen Butcher	3,718	39,908	(40,932 )	-	2,444

The above loan is unsecured, interest free and repayable on demand.

3. General Information

DFBS-FM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12206330 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

For the year ending 31 July 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Butcher

Director

6 February 2026