Company registration number SC443622 (Scotland)
DBA-SAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
DBA-SAS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
792,802
793,304
Current assets
364,142
342,702
Prepayments and accrued income
286
64
Creditors: amounts falling due within one year
(349,519)
(349,682)
Net current assets/(liabilities)
14,909
(6,916)
Total assets less current liabilities
807,711
786,388
Creditors: amounts falling due after more than one year
(454,408)
(467,320)
Net assets
353,303
319,068
Capital and reserves
353,303
319,068
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has provided a fixed charge over Flat 9, 88 Albion Street, Glasgow to Bank of Scotland PLC in relation to a loan included in creditors due with one year and greater than one year of £52,967 at the year end.

 

The company has provided a fixed charge over Flat 1/2, 169 Dumbarton Road, Glasgow to Bank of Scotland PLC in relation to a loan included in creditors due with one year and greater than one year of £45,328 at the year end.

 

The company has provided a fixed charge over 1/6 Academy Apartments , Kilmarnock to Bank of Scotland PLC in relation to a loan included in creditors due with one year and greater than one year of £38,896 at the year end.

 

The company has also provided the bank of Scotland PLC with a floating charge over the company assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

DBA-SAS Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DBA-SAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Dr Avi Sharma
Director
Company registration number SC443622 (Scotland)
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