2025-04-01 2026-03-31 2026-03-31 false 05985388 DB AUDIO VISUAL LIMITED 2026-06-21 77330 false iso4217:GBP xbrli:pure 05985388 2025-03-31 05985388 2026-03-31 05985388 2025-04-01 2026-03-31 05985388 2024-03-31 05985388 2025-03-31 05985388 2024-04-01 2025-03-31 05985388 bus:Micro-entities 2025-04-01 2026-03-31 05985388 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05985388 bus:FullAccounts 2025-04-01 2026-03-31 05985388 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05985388 core:WithinOneYear 2026-03-31 05985388 core:AfterOneYear 2026-03-31 05985388 core:WithinOneYear 2025-03-31 05985388 core:AfterOneYear 2025-03-31 05985388 dpl:CostSales 2025-04-01 2026-03-31 05985388 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 05985388 dpl:DistributionCosts 2025-04-01 2026-03-31 05985388 dpl:CostSales 2024-04-01 2025-03-31 05985388 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 05985388 dpl:DistributionCosts 2024-04-01 2025-03-31 05985388 core:WithinOneYear 2026-03-31 05985388 core:AfterOneYear 2026-03-31 05985388 core:WithinOneYear 2025-03-31 05985388 core:AfterOneYear 2025-03-31 05985388 core:WithinOneYear 2025-04-01 2026-03-31 05985388 core:AfterOneYear 2025-04-01 2026-03-31 05985388 bus:Director1 2025-04-01 2026-03-31

DB AUDIO VISUAL LIMITED

Registered Number
05985388
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DB AUDIO VISUAL LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | DAVISON, Philip John

Registered Address | Welbourne House
| Branksomewood Road
| Fleet
| GU51 4JS

Registered Number | 05985388 (England and Wales)

DB AUDIO VISUAL LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 5,095 |  | 4,897
Current Assets |  | 80,519 |  | 45,749
|  | 85,614 |  | 50,646
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 40,362 |  | 14,549
Creditors amounts falling due within one year |  | 44,122 |  | 25,262
Accruals and deferred income |  | 1,130 |  | 10,835
|  | 85,614 |  | 50,646

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 June 2026, and are signed on its behalf by:
DAVISON, Philip John Director Registered Company No. 05985388