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Company Registration No. 15161702 (England and Wales)
Dbrb Limited Filleted accounts for the year ended 30 September 2025
Dbrb Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dbrb Limited Company Information for the year ended 30 September 2025
Director
Donatas Brazas
Company Number
15161702 (England and Wales)
Registered Office
40 Bolebec Avenue Eagle Farm South Milton Keynes Buckinghamshire MK17 7AE England
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Dbrb Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
959
-
Current assets
Debtors
5
18,699
14,137
Cash at bank and in hand
3,888
950
22,587
15,087
Creditors: amounts falling due within one year
6
(23,431)
(9,714)
Net current (liabilities)/assets
(844)
5,373
Net assets
115
5,373
Capital and reserves
Called up share capital
100
100
Profit and loss account
15
5,273
Shareholders' funds
115
5,373
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Donatas Brazas Director Company Registration No. 15161702
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Dbrb Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dbrb Limited is a private company, limited by shares, registered in England and Wales, registration number 15161702. The registered office is 40 Bolebec Avenue, Eagle Farm South, Milton Keynes, Buckinghamshire, MK17 7AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,199
At 30 September 2025
1,199
Depreciation
Charge for the year
240
At 30 September 2025
240
Net book value
At 30 September 2025
959
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,122
Other debtors
18,699
13,015
18,699
14,137
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Dbrb Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,062
7,207
Other creditors
1,048
2,095
Loans from directors
15,931
22
Accruals
390
390
23,431
9,714
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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