DKBL CONSULTING LTD

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

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.

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: )

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

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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.