Company Registration No. 7612774 (England and Wales)
DB's SERVICES CHESTERFIELD LIMITED
Unaudited accounts
for the year ended 30 April 2026
DB's SERVICES CHESTERFIELD LIMITED
Unaudited accounts
Contents
DB's SERVICES CHESTERFIELD LIMITED
Company Information
for the year ended 30 April 2026
Company Number
7612774 (England and Wales)
Registered Office
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND, CHESTERFIELD
DERBYSHIRE
S41 0QR
UK
Accountants
MALCOM NEEDHAM & CO
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND CHESTERFIELD
DERBYSHIRE
S41 0QR
DB's SERVICES CHESTERFIELD LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
43,176
57,568
Cash at bank and in hand
278,780
251,379
Creditors: amounts falling due within one year
(104,655)
(98,721)
Net current assets
178,108
152,958
Net assets
221,284
210,526
Called up share capital
100
100
Profit and loss account
221,184
210,426
Shareholders' funds
221,284
210,526
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 May 2026 and were signed on its behalf by
D BOOTH
Director
Company Registration No. 7612774
DB's SERVICES CHESTERFIELD LIMITED
Notes to the Accounts
for the year ended 30 April 2026
DB's SERVICES CHESTERFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7612774. The registered office is UNIT 44A AVENUE 2, STORFORTH LANE TRADING ESTATE, HASLAND, CHESTERFIELD, DERBYSHIRE, S41 0QR, UK.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% ON THE REDUCING BALANCE BASIS
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Tangible fixed assets
Total
Charge for the year
14,392
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
DB's SERVICES CHESTERFIELD LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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Average number of employees
During the year the average number of employees was 2 (2025: 2).