Registration number: 11441021

D&B Rentals Ltd

(Registration number: 11441021)
Statement of Financial Position as at 30 June 2025

	2025 £	2024 £
Fixed assets	595,679	599,673
Current assets	100	854
Prepayments and accrued income	1,250	-
Creditors: Amounts falling due within one year	(33,154)	(60,545)
Net current liabilities	(31,804)	(59,691)
Total assets less current liabilities	563,875	539,982
Creditors: Amounts falling due after more than one year	(473,992)	(475,069)
Accruals and deferred income	(1,380)	(2,346)
	88,503	62,567
Capital and reserves	88,503	62,567

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Stables
St. Georges Terrace
Jesmond
Newcastle Upon Tyne
NE2 2SU

These financial statements were authorised for issue by the Board on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

D&B Rentals Ltd

(Registration number: 11441021)
Statement of Financial Position as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

......................................... Mrs Rachel Newell Director