Company Registration No. 08049652 (England and Wales)
DEBS DRAINAGE LTD
Unaudited accounts
for the year ended 31 March 2026
DEBS DRAINAGE LTD
Unaudited accounts
Contents
DEBS DRAINAGE LTD
Company Information
for the year ended 31 March 2026
Company Number
08049652 (England and Wales)
Registered Office
UNIT 25 MOUNT STREET BUSINESS CENTRE, MO
NECHELLS
BIRMINGHAM
B7 5RD
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
DEBS DRAINAGE LTD
Statement of financial position
as at 31 March 2026
Tangible assets
22,669
26,669
Cash at bank and in hand
21,144
7,049
Creditors: amounts falling due within one year
(10,583)
(3,879)
Net current assets
26,765
16,073
Total assets less current liabilities
49,434
42,742
Creditors: amounts falling due after more than one year
(78,301)
(71,697)
Net liabilities
(28,867)
(28,955)
Called up share capital
1
1
Profit and loss account
(28,868)
(28,956)
Shareholders' funds
(28,867)
(28,955)
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
D A Rose
Director
Company Registration No. 08049652
DEBS DRAINAGE LTD
Notes to the Accounts
for the year ended 31 March 2026
DEBS DRAINAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08049652. The registered office is UNIT 25 MOUNT STREET BUSINESS CENTRE, MO, NECHELLS, BIRMINGHAM, B7 5RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
73,942
209
74,151
At 31 March 2026
73,942
209
74,151
At 1 April 2025
47,273
209
47,482
Charge for the year
4,000
-
4,000
At 31 March 2026
51,273
209
51,482
At 31 March 2026
22,669
-
22,669
At 31 March 2025
26,669
-
26,669
DEBS DRAINAGE LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
16,204
11,928
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,738
1,556
Other creditors
2,845
2,323
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
68,072
53,031
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).