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Registered Number: 07839890
England and Wales

 

 

 

DBZ EVENTS BOUTIQUE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 31 December 2025
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of DBZ Events Boutique Limited for the Period Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DBZ Events Boutique Limited for the period ended 31 December 2025, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements, which are detailed at icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of DBZ Events Boutique Limited, as a body, in accordance with the terms of our engagement letter dated 01 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of DBZ Events Boutique Limited and to state those matters that we have agreed to state to the Board of Directors of DBZ Events Boutique Limited, as a body, in this report in accordance with ICAEW Technical Release TECH 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DBZ Events Boutique Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that DBZ Events Boutique Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DBZ Events Boutique Limited. You consider that DBZ Events Boutique Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DBZ Events Boutique Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or the information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 December 2025.



....................................................
Smart Leap
Chartered Accountants
Allied Sainif House 412 Greenford Road
Greenford
England
UB6 9AH
07 October 2026
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 216,250    0 
Debtors: amounts falling due within one year 237,058    175,000 
Cash at bank and in hand 136,358    328,518 
589,666    503,518 
Creditors: amount falling due within one year (140,736)   (348,495)
Net current assets 448,930    155,023 
 
Total assets less current liabilities 448,930    155,023 
Creditors: amount falling due after more than one year (305,000)   (19,575)
Net assets 143,930    135,448 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 143,929    135,447 
Shareholders' funds 143,930    135,448 
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2026 and were signed by:


-------------------------------
Zaibunisa Khan
Director
2
General Information
DBZ Events Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 07839890, registration address Allied Sanif House, 412 Greenford Road, Greenford , UB6 9AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with FRS 102 Section 1A Small Entities of the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements cover the 13-month period from 1 December 2024 to 31 December 2025, following a change in the company's accounting reference date. The comparative amounts are for the 12-month year ended 30 November 2024.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the period was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each 1    1 
1    1 

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Dream Occasions UK Ltd0 0 197,000 175,000 

During the period the company advanced a loan to Dream Occasions UK Ltd, a company of which the director, Zaibunisa Khan, is also a director.
3