Db Cleaning Limited

	Registered number
	12171782

	Db Cleaning Limited
	Report and Unaudited Accounts
	for the year ended
	31 August 2025

Directors
T Yanakieva

Registered Office
3 Coronation Road
Banwell
BS29 6AZ
England

Registered Number
12171782

The director submits the report and financial statements for the year ended 31 August 2025.

Directors
The directors shown below held office during the whole of the accounting period:

T Yanakieva

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 15 May 2026.

..........................

T Yanakieva

Director

	2025 £	2024 £
Turnover	63,058	58,129
Cost of sales	(33,639)	(34,246)
Gross profit	29,419	23,883

Distribution costs	(135)	(0)
Administrative expenses	(35,217)	(31,954)
Operating profit/(loss)	(5,933)	(8,071)

Profit/(loss) on ordinary activities before taxation	(5,933)	(8,071)

Tax on ordinary activities	(0)	(0)
Profit/(loss) on ordinary activities after taxation	(5,933)	(8,071)

Retained earnings brought forward	(47)	8,024
Retained earnings carried forward	(5,980)	(47)

Db Cleaning Limited Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Current assets
Debtors	3	3,482		4,751
Cash at bank and in hand		134		2,759
		3,616		7,510

Creditors: amounts falling due within one year	4	(9,595)		(7,556)

Net current assets / (liabilities)			(5,979)		(46)

Total assets less current liabilities			(5,979)		(46)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(5,979)		(46)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(5,980)		(47)
Shareholders' funds			(5,979)		(46)

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

T Yanakieva

Director

Approved by the board on 15 May 2026

Company Number: 12171782 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Coronation Road
Banwell
BS29 6AZ
England

Db Cleaning Limited
Notes to the Accounts
for the year ended 31 August 2025

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	3	3

Debtors
	2025	2024
	£	£
Trade debtors	64	380
Other debtors	3,418	4,371
	3,482	4,751

Creditors: amounts falling due within one year
	2025	2024
	£	£
Other creditors	9,595	7,556
	9,595	7,556

Dividends
	2025	2024
	£	£
Total dividend payment	0	0

Db Cleaning Limited Trading and Profit & Loss Account For the year ended 31 August 2025 for the information of the Directors only
.	.	2025 £	.	2024 £
Sales
Continuing Operations
Turnover		63,058		58,129
		63,058		58,129
Cost of Sales
Fees and commissions		18,205		18,510
Material costs		3,179		1,465
Subcontractor costs		12,255		14,271
		33,639		34,246
Selling & Distribution Costs
Sundry expenses		135		-
		135		0
Administrative Expenses
Staff Costs
Wages and salaries		14,734		14,974
Directors' salaries		11,050		3,400
Staff travel and subsistence expenses		5		-
Entertainment expenses incurred by staff		2,044		7,250
		27,833		25,624
Premise Costs
Rent of premises		1,135		2,506
Utility charges		1,369		-
		2,504		2,506
General
Repairs, renewals and maintenance		75		165
Business insurance		3,469		2,656
Data and telecommunications costs		-		30
Sundry expenses		-		35
		3,544		2,886
Legal & Professional
Accountancy fees		748		671
Other legal and professional fees		150		-
		898		671
Finance Charges
Bank charges		438		267
		438		267
		35,217		31,954
.
Operating Profit		(5,933)		(8,071)