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Registered Number: 09584541
England and Wales
DB BUILDING SERVICES (SOUTH EAST) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

DB Building Services (South East) Ltd Contents Page For the year ended 31 May 2025
Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

DB Building Services (South East) Ltd Company Information For the year ended 31 May 2025
Directors | Mr R J Otty Mr D P Bressington
Registered Number | 09584541
Registered Office | 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants | Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
1

DB Building Services (South East) Ltd Directors' Report For the year ended 31 May 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 May 2025 Directors The directors who served the company throughout the year were as follows:
Mr R J Otty
Mr D P Bressington
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Mr D P Bressington Director
Date approved: 03 August 2026 2

DB Building Services (South East) Ltd Accountants' Report For the year ended 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of DB Building Services (South East) Ltd for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DB Building Services (South East) Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DB Building Services (South East) Ltd, as a body, in accordance with the terms of our engagement letter dated 03 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of DB Building Services (South East) Ltd and state those matters that we have agreed to state to the Board of Directors of DB Building Services (South East) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DB Building Services (South East) Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DB Building Services (South East) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DB Building Services (South East) Ltd. You consider that DB Building Services (South East) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DB Building Services (South East) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 03 August 2026 3

DB Building Services (South East) Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,046 |  | 23,479
|  | 18,046 |  | 23,479
Current assets |  |  |
Stocks | 4 | 20,833 |  | 15,642
Debtors | 5 | 8,057 |  | 6,472
Cash at bank and in hand |  | 158,637 |  | 115,016
|  | 187,527 |  | 137,130
Creditors: amount falling due within one year | 6 | (199,013) |  | (143,748)
Net current assets |  | (11,486) |  | (6,618)
Total assets less current liabilities |  | 6,560 |  | 16,861
Creditors: amount falling due after more than one year | 7 | - |  | (10,000)
Net assets |  | 6,560 |  | 6,861
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 6,460 |  | 6,761
Shareholders' funds |  | 6,560 |  | 6,861
For the year ended 31 May 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 03 August 2026 and were signed on its behalf by:
------------------------------- Mr D P Bressington Director
4

DB Building Services (South East) Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information DB Building Services (South East) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09584541, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is 15 The Cedars, Tilehurst, Reading, Berkshire, RG31 6JW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Plant and Machinery | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 19,005 |  | 40,954 |  | 9,271 |  | 69,230
Additions | 230 |  | - |  | - |  | 230
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 19,235 |  | 40,954 |  | 9,271 |  | 69,460
Depreciation
At 01 June 2024 | 9,318 |  | 28,192 |  | 8,241 |  | 45,751
Charge for year | 1,952 |  | 3,190 |  | 521 |  | 5,663
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 11,270 |  | 31,382 |  | 8,762 |  | 51,414
Net book values
Closing balance as at 31 May 2025 | 7,965 |  | 9,572 |  | 509 |  | 18,046
Opening balance as at 01 June 2024 | 9,687 |  | 12,762 |  | 1,030 |  | 23,479
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 20,833 |  | 15,642
| 20,833 |  | 15,642
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 8,057 |  | 6,472
| 8,057 |  | 6,472
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 69,307 |  | 41,131
Bank Loans & Overdrafts | 9,978 |  | 10,000
Corporation Tax | 86,589 |  | 60,152
PAYE & Social Security | 4,757 |  | 10,109
VAT | 28,382 |  | 22,356
| 199,013 |  | 143,748
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | - |  | 10,000
| - |  | 10,000
5