Company registration number: 08592430
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
DB1 Limited
Pages for filing with the Registrar
Company registration number: 08592430
DB1 Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1 1
1 1
Current assets
Debtors 5 1 1
Investments 13,000 29,000
Cash at bank and in hand 1,705 14
14,706 29,015
Creditors: amounts falling due within one year
6 (4,408) (5,967)
Net current assets 10,298 23,048
Total assets less current liabilities 10,299 23,049
Creditors: Amounts falling due after more than one year
7 (30,040) (36,280)
NET LIABILITIES (19,741) (13,231)
Capital and reserves
Called up share capital 1 1
Profit and loss account (19,742) (13,232)
TOTAL EQUITY (19,741) (13,231)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08592430
DB1 Limited
Balance sheet - continued
as at 30 November 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Kennon, Director
27 August 2026
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DB1 Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
DB1 Limited is a private company registered in England and Wales. Its registered number is 08592430. The company is limited by shares. Its registered office is 8 Peterborough Road, Harrow, Middlesex, HA1 2BQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% straight line
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 1,078
At 30 November 2025 1,078
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DB1 Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets - continued
Depreciation
At 1 December 2024 1,077
At 30 November 2025 1,077
Net book value
At 30 November 2025 1
At 30 November 2024 1
5 Debtors
2025 2024
£ £
Other debtors 1 1
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 3,806 5,306
Accruals and deferred income 602 661
4,408 5,967
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 30,040 36,280
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