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Registered Number: 04523156
England and Wales

 

 

 

D B PROPS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 1,179    1,285 
1,179    1,285 
Current assets      
Debtors: amounts falling due within one year 27,284    3,846 
Debtors: amounts falling due after one year 35,943    40,943 
Cash at bank and in hand 159,924    139,178 
223,151    183,967 
Creditors: amount falling due within one year (30,165)   (21,824)
Net current assets 192,986    162,143 
 
Total assets less current liabilities 194,165    163,428 
Net assets 194,165    163,428 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 194,163    163,426 
Shareholders' funds 194,165    163,428 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 April 2026 and were signed by:


-------------------------------
Dean Brooks
Director
1
General Information
D B PROPS LTD is a private company, limited by shares, registered in England and Wales, registration number 04523156, registration address Pippins, Grosvenor Road , Chobham , GU24 8DZ. The trading address of the company is Workshop 228, , Shepperton Studios, Shepperton, TW17 0QD.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
2