Company Registration No. 2141924 (England and Wales)
D.B. Thermal Insulation Services Limited
Unaudited accounts
for the year ended 31 July 2025
D.B. Thermal Insulation Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
D.B. Thermal Insulation Services Limited
Company Information
for the year ended 31 July 2025
Company Number
2141924 (England and Wales)
Registered Office
The Old Bakery
Pentre Broughton
Wrexham
LL11 6BL
D.B. Thermal Insulation Services Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
16,528
16,791
Current assets
10,132
8,485
Creditors: amounts falling due within one year
(28,457)
(26,260)
Net current liabilities
(18,325)
(17,775)
Total assets less current liabilities
(1,797)
(984)
Accruals and deferred income
-
(550)
Net liabilities
(1,797)
(1,534)
Capital and reserves
(1,797)
(1,534)
D.B. Thermal Insulation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 2141924. The registered office is The Old Bakery, Pentre Broughton, Wrexham, LL11 6BL.
2 Director's advances, credit and guarantees
A legal charge is held over the property known as The Old Bakery, Clayton Road, Pentre Broughton, Wrexham by HSBC Bank plc
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
S L Billington
Director
Company Registration No. 2141924