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D&tbs Ltd
Unaudited Financial Statements
for the period ended 31 March 2026
Company registration number 16156164
(England and Wales)

# Company Information

For the period 30 December 2024 to 31 March 2026

Director | Bellshaw, David George

Registered office | 16 Queens Drive
| Newcastle Upon Tyne
| NE16 4PX

Registered number | 16156164

Accountant | AWS Accountancy Ltd
| 3 Berrymoor Court
| Cramlington
| Northumberland
| NE23 7RZ

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
£
£
Current assets
Cash at bank and in hand
| 4 |
13,535
13,535
Creditors
Amounts falling due within one year
| 5 |
(4,985)
(4,985)
Net current assets (liabilities)
8,550
Total assets less current liabilities
8,550
Net assets (liabilities)
8,550
Capital and reserves
Profit and loss account
8,550
Total equity
8,550

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026 and are signed on its behalf by:

Bellshaw, David George Bellshaw, David George Director |

Company registration number 16156164

# Notes to the Financial Statements

For the period 30 December 2024 to 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 1.

### 4. Cash at bank and in hand

2026
£
Cash at bank
13,535
Total
13,535

### 5. Creditors due within one year

2026
£
Directors loan account
2,312
Taxation and social security
2,133
Accruals and deferred income
540
Total
4,985