DB AGRICULTURE LIMITED

Registered Number
05465974
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	BEATTIE, Aiden Leslie
	BEATTIE, Anita Jean
	BEATTIE, Darren Leslie


Company Secretary	BEATTIE, Anita Jean


Registered Address	Four Acres, Allerthorpe Lane
	Allerthorpe
	York
	YO42 4RN


Registered Number	05465974 (England and Wales)

DB AGRICULTURE LIMITED

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets			81,946		46,253
			81,946		46,253
Current assets
Stocks	3	12,064		22,600
Debtors		888,777		1,922,671
Cash at bank and on hand		628,275		978,389
		1,529,116		2,923,660
Creditors amounts falling due within one year	4	(809,514)		(761,203)
Net current assets (liabilities)			719,602		2,162,457
Total assets less current liabilities			801,548		2,208,710
Net assets			801,548		2,208,710
Capital and reserves
Called up share capital			6		6
Profit and loss account			801,542		2,208,704
Shareholders' funds			801,548		2,208,710

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:

BEATTIE, Darren Leslie
Director
Registered Company No. 05465974

DB AGRICULTURE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Stocks

	2026	2025
	£	£
Raw materials and consumables	12,064	22,600
Total	12,064	22,600

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	577,109	590,567
Taxation and social security	177,259	170,636
Other creditors	1,373	-
Accrued liabilities and deferred income	53,773	-
Total	809,514	761,203