1 May 2025 v2026.30.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity xbrli:pure xbrli:shares iso4217:GBP SC766989 2025-05-01 2026-04-30 SC766989 2026-04-30 SC766989 2024-05-01 2025-04-30 SC766989 2025-04-30 SC766989 core:WithinOneYear 2026-04-30 SC766989 core:WithinOneYear 2025-04-30 SC766989 core:AfterOneYear 2026-04-30 SC766989 core:AfterOneYear 2025-04-30 SC766989 bus:RegisteredOffice 2025-05-01 2026-04-30 SC766989 bus:Director1 2025-05-01 2026-04-30 SC766989 1 2025-05-01 2026-04-30 SC766989 countries:Scotland 2025-05-01 2026-04-30 SC766989 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 SC766989 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC766989 bus:Micro-entities 2025-05-01 2026-04-30 SC766989 bus:FullAccounts 2025-05-01 2026-04-30
Company registration number:
SC766989
Direct Business Essentials Ltd
Unaudited Financial Statements for the year ended
30 April 2026
Direct Business Essentials Ltd
Income Statement
Year ended
30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover | 84,742 |  | 69,793 |
Other income | 62 |  | 116 |
| 84,804 |  | 69,909 |
Cost of raw materials and consumables | (2,518 | ) | (438 | )
Staff costs | (63,129 | ) | (53,691 | )
Depreciation and other amounts written off assets | (4,547 | ) | (396 | )
Other charges | (11,398 | ) | (5,948 | )
Profit | 3,212 |  | 9,436 |

Direct Business Essentials Ltd
Statement of Financial Position
30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 16,910 |  | 21,458 |
Current assets | 14,364 |  | 11,215 |
Creditors: amounts falling due within one year | (5,558 | ) | (4,176 | )
Net current assets | 8,806 |  | 7,039 |
Total assets less current liabilities | 25,716 |  | 28,497 |
Creditors: amounts falling due after more than one year | (12,875 | ) | (16,419 | )
Accruals and deferred income | (791 | ) | (737 | )
Net assets | 12,050 |  | 11,341 |
Capital and reserves | 12,050 |  | 11,341 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
21 Munnoch Way
,
Plean
,
Stirling
,
FK7 8GA
, Scotland.

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).
For the year ending
30 April 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2026
, and are signed on behalf of the board by:

Mrs L Orffer
Director

Company registration number:
SC766989