Company Registration No. 10316072 (England and Wales)
Dubb & Sons Investments Limited
Unaudited accounts
for the year ended 31 August 2025
Dubb & Sons Investments Limited
Unaudited accounts
Contents
Dubb & Sons Investments Limited
Company Information
for the year ended 31 August 2025
Company Number
10316072 (England and Wales)
Registered Office
44 Penns Lake Road
Sutton Coldfield
B76 1LR
GB
Accountants
Pearls Bookkeeping and Accounting Ltd
Ground Floor
59 Stanway Road
Solihull
B90 3JF
Dubb & Sons Investments Limited
Accountants' report
Accountants' report to the director of Dubb & Sons Investments Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Pearls Bookkeeping and Accounting Ltd
Ground Floor
59 Stanway Road
Solihull
B90 3JF
21 May 2026
Dubb & Sons Investments Limited
Statement of financial position
as at 31 August 2025
Tangible assets
240,219
240,096
Cash at bank and in hand
4,503
836
Creditors: amounts falling due within one year
(8,909)
(8,765)
Net current liabilities
(4,389)
(7,929)
Total assets less current liabilities
235,830
232,167
Creditors: amounts falling due after more than one year
(164,147)
(159,314)
Provisions for liabilities
Called up share capital
100
100
Revaluation reserve
81,332
96,481
Profit and loss account
(24,898)
(23,728)
Shareholders' funds
56,534
72,853
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
Jaspaul Dubb
Director
Company Registration No. 10316072
Dubb & Sons Investments Limited
Notes to the Accounts
for the year ended 31 August 2025
Dubb & Sons Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10316072. The registered office is 44 Penns Lake Road, Sutton Coldfield, B76 1LR, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Investment properties are not depreciated.
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over useful economic life of that asset as follows:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
240,000
190
240,190
At 31 August 2025
240,000
400
240,400
At 1 September 2024
-
94
94
Charge for the year
-
87
87
At 31 August 2025
-
181
181
At 31 August 2025
240,000
219
240,219
At 31 August 2024
240,000
96
240,096
Dubb & Sons Investments Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
17
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,021
7,662
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
118,960
119,589
Loans from directors
45,187
39,725
8
Deferred taxation
2025
2024
Accelerated capital allowances
15,149
-
Charged to other comprehensive income
15,149
-
Provision at end of year
15,149
-
Deferred taxation relating to the historic property revaluation had not previously been recognised. During the year, a correction has been made to recognise the deferred tax liability arising on the revaluation surplus in accordance with FRS 102.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).