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Company Registration No. 13653424 (England and Wales)
DB Card Payment Services Limited Unaudited accounts for the year ended 31 March 2026
DB Card Payment Services Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DB Card Payment Services Limited Company Information for the year ended 31 March 2026
Directors
Nicola Jane Brunt Darren Brunt
Company Number
13653424 (England and Wales)
Registered Office
Suite 13b & 13c Davy Court Castle Mound Way Rugby CV23 0UZ United Kingdom
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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DB Card Payment Services Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
72,819
82,915
Current assets
36,871
50,703
Creditors: amounts falling due within one year
(29,104)
(94,587)
Net current assets/(liabilities)
7,767
(43,884)
Total assets less current liabilities
80,586
39,031
Creditors: amounts falling due after more than one year
(52,526)
-
Accruals and deferred income
(638)
-
Net assets
27,422
39,031
Capital and reserves
27,422
39,031
NOTES TO THE ACCOUNTS
1 Statutory information
DB Card Payment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13653424. The registered office is Suite 13b & 13c Davy Court, Castle Mound Way, Rugby, CV23 0UZ, United Kingdom.
2 Directors' advances, credit and guarantees
At the year end, the total amount owing by directors was £14,986.57 to the company in the form of directors loan accounts.
3 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Darren Brunt Director Company Registration No. 13653424
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