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Registered number: 11221133
DKBL CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
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DKBL CONSULTING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DKBL CONSULTING LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11221133

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 473 |  | 706
Investments | 5 |  | 259,659 |  | 279,524
|  |  | 260,132 |  | 280,230
CURRENT ASSETS
Debtors | 6 | 570 |  | 497 |
Cash at bank and in hand |  | - |  | 980 |
|  | 570 |  | 1,477 |
Creditors: Amounts Falling Due Within One Year | 7 | (335,783 ) |  | (326,716 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (335,213 ) |  | (325,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (75,081 ) |  | (45,009 )
NET LIABILITIES |  |  | (75,081 ) |  | (45,009 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (75,181 ) |  | (45,109 )
SHAREHOLDERS' FUNDS |  |  | (75,081) |  | (45,009)

Page 1
Page 2
DKBL CONSULTING LTD
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Danny Lam Director
15/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DKBL CONSULTING LTD
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
DKBL CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11221133 . The registered office is 36 Green Street, Enfield, Middlesex, EN3 7HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 1,426
As at 28 February 2026 | 1,426
Depreciation
As at 1 March 2025 | 720
Provided during the period | 233
As at 28 February 2026 | 953
Net Book Value
As at 28 February 2026 | 473
As at 1 March 2025 | 706

5. Investments

| Unlisted | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 March 2025 | - | 279,524 | 279,524
Additions | 100 | (19,965 ) | (19,865 )
As at 28 February 2026 | 100 | 259,559 | 259,659
Provision
As at 1 March 2025 | - | - | -
As at 28 February 2026 | - | - | -

...CONTINUED
Page 3
Page 4
DKBL CONSULTING LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026 | 100 | 259,559 | 259,659
As at 1 March 2025 | - | 279,524 | 279,524

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 570 |  | 497

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 8,914 |  | 7,560
Other loans | 200,000 |  | 200,000
Other creditors | 116,048 |  | 119,156
Taxation and social security | 10,822 |  | -
| 335,783 |  | 326,716

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Danny Lam | (116,362 ) | (28,834 ) | 25,540 | - | (119,147 )

The above loan is unsecured, interest free and repayable on demand.
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