DB + Paul Limited

Registered number: 08912997

	2026	2025
	£	£
Fixed assets	36,462	47,038

Current assets	77,426	75,136
Prepayments and accrued income	2,868	2,666
Creditors: Amounts Falling Due Within One Year	(50,799 )	(49,415 )

NET CURRENT ASSETS	29,495	28,387

TOTAL ASSETS LESS CURRENT LIABILITIES	65,957	75,425

Creditors: Amounts Falling Due After More Than One Year	-	(1,020 )
Accruals and deferred income	(1,399 )	(1,352 )

NET ASSETS	64,558	73,053

CAPITAL AND RESERVES	64,558	73,053

Notes

1. General Information

DB + Paul Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08912997 . The registered office is 27/29 St Cuthbert Street, Wells, Somerset, BA5 2AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	16,000	16,774

	16,000	16,774

4. Directors Advances, Credits and Guarantees

During the year £26,423 was advanced to a director of which £26,423 was subsequently repaid. At the start of the year the balance owed by the director was £nil and at the end of the year was £nil.

The above loan is unsecured and has no repayment terms. Interest has been charged on the above loan at the HMRC official rate of 3.75% (2025 - 2.25%).

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N C German

Director

2 July 2026