Company Registration Number NI039144 (Northern Ireland)
D & B SYSTEMS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
D & B SYSTEMS LTD
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
D & B SYSTEMS LTD
COMPANY INFORMATION
- 1 -
Director
Mr Desmond Wallace
Secretary
Mrs Barbara Wallace
Company number
NI039144
Registered office
Ballywee Cornmill
78a Hollybank Road
Parkgate
Templepatrick
Co. Antrim
BT39 0DP
Independent accountants
Johnston Kennedy DFK
Chartered Accountants
10 Pilots View
Heron Road
Belfast
BT3 9LE
Bankers
Danske Bank
Belfast Business Centre
Donegall Square West
Belfast
BT1 6JS
D & B SYSTEMS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
3,134
3,916
Current assets
4,482
6,055
Creditors: amounts falling due within one year
(9,379)
(9,379)
Net current liabilities
(4,897)
(3,324)
Total assets less current liabilities
(1,763)
592
Net (liabilities)/assets
(1,763)
592
Capital and reserves
(1,763)
592
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

D & B Systems Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Ballywee Cornmill, 78a Hollybank Road, Parkgate, Templepatrick, Co. Antrim, BT39 0DP.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

D & B SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 27 April 2026
Mr Desmond Wallace
.......................................
Mr Desmond Wallace
Director
Company Registration Number NI039144
Compiled without audit or independent verification - refer to the independent accountants' report
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