1 May 2025 v2026.30.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBPSC7669892025-05-012026-04-30SC7669892026-04-30SC7669892024-05-012025-04-30SC7669892025-04-30SC766989core:WithinOneYear2026-04-30SC766989core:WithinOneYear2025-04-30SC766989core:AfterOneYear2026-04-30SC766989core:AfterOneYear2025-04-30SC766989bus:RegisteredOffice2025-05-012026-04-30SC766989bus:Director12025-05-012026-04-30SC76698912025-05-012026-04-30SC766989countries:Scotland2025-05-012026-04-30SC766989bus:AuditExemptWithAccountantsReport2025-05-012026-04-30SC766989bus:PrivateLimitedCompanyLtd2025-05-012026-04-30SC766989bus:Micro-entities2025-05-012026-04-30SC766989bus:FullAccounts2025-05-012026-04-30
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
20262025
££
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
20262025
££
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