DBN SERVICES LTD

Company Registration Number:
06510038 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DBN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DBN SERVICES LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 635 0
Total fixed assets: 635 0
Current assets
Debtors:   2,114,066 4,284,223
Cash at bank and in hand: 235,666 1,155,083
Total current assets: 2,349,732 5,439,306
Creditors: amounts falling due within one year: 4 (2,226,544) (2,043,832)
Net current assets (liabilities): 123,188 3,395,474
Total assets less current liabilities: 123,823 3,395,474
Creditors: amounts falling due after more than one year: 5 (171,735) (3,591,427)
Total net assets (liabilities): (47,912) (195,953)
Capital and reserves
Called up share capital: 19,330 19,330
Revaluation reserve:64791,361
Profit and loss account: (67,721) (216,644)
Shareholders funds: (47,912) (195,953)

The notes form part of these financial statements

DBN SERVICES LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: Daniel Skordis
Status: Director

The notes form part of these financial statements

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 0
Additions 885
At 31 December 2025 885
Depreciation
At 01 January 2025 0
Charge for year 250
At 31 December 2025 250
Net book value
At 31 December 2025 635
At 31 December 2024 0

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade Creditors - GBP -2,001,591 Other Creditors - GBP 224,953

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Other Creditors - GBP 171,735

DBN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Revaluation reserve

2025
£
Balance at 01 January 2025 1,361
Surplus or deficit after revaluation (882)
Balance at 31 December 2025 479