DBS Engineering Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08809354

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,373		3,510

			2,373		3,510
CURRENT ASSETS
Debtors	5	-		48,186
Cash at bank and in hand		162		160

		162		48,346
Creditors: Amounts Falling Due Within One Year	6	(305,587 )		(1,864,852 )

NET CURRENT ASSETS (LIABILITIES)			(305,425 )		(1,816,506 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(303,052 )		(1,812,996 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(47,501 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(451 )		(667 )

NET LIABILITIES			(303,503 )		(1,861,164 )

CAPITAL AND RESERVES
Called up share capital	8		875		875
Capital redemption reserve			125		125
Profit and Loss Account			(304,503 )		(1,862,164 )

SHAREHOLDERS' FUNDS			(303,503)		(1,861,164)

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DBS Engineering Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D R Blakey

Director

03/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DBS Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08809354 . The registered office is 8 Colne Way Court, Watford, WD24 7NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

The financial statements have been prepared on the going concern basis, on the assumption that the company will continue to trade for the foreseeable future, despite it having net current liabilities of £305,425 (2024 - £1,816,506) as at the balance sheet date.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over 10 years
Fixtures & Fittings	25% on reducing balance

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 9)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	10,356	1,371	11,727

As at 31 December 2025	10,356	1,371	11,727

Depreciation
As at 1 January 2025	7,252	965	8,217
Provided during the period	1,035	102	1,137

As at 31 December 2025	8,287	1,067	9,354

...CONTINUED

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DBS Engineering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	2,069	304	2,373

As at 1 January 2025	3,104	406	3,510

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	35,633
Other debtors	-	12,553

	-	48,186

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	60	302,115
Bank loans and overdrafts	98,676	173,407
Other loans	83,309	160,590
Amounts owed to group undertakings	32,021	1,213,414
Other creditors	8,725	7,735
Taxation and social security	82,796	7,591

	305,587	1,864,852

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	47,501

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	875	875

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