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Registration number: 09262994

DB Focus Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2025

 

DB Focus Limited

Contents


 

Balance Sheet

1 to 2

 

DB Focus Limited

Company registration number: 09262994
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

827

1,103

Current assets

6,060

24,466

Creditors: Amounts falling due within one year

(6,956)

(6,381)

Net current (liabilities)/assets

(896)

18,085

Total assets less current liabilities

(69)

19,188

Accruals and deferred income

(400)

(400)

 

(469)

18,788

Capital and reserves

(469)

18,788

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial 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.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 


Mr AM Small
Director

 

DB Focus Limited

Company registration number: 09262994
Balance Sheet as at 31 July 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 July 2025

1

General information

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

The address of its registered office is:
3 Castleton Avenue
Wembley
LONDON
HA9 7QH

These financial statements were authorised for issue by the Board on 23 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).