Db1 Home Improvements Ltd

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

Registered number: 15954552

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		19,661

			19,661
CURRENT ASSETS
Stocks	6	22,000
Debtors	7	150
Cash at bank and in hand		1,964

		24,114
Creditors: Amounts Falling Due Within One Year	8	(32,694 )

NET CURRENT ASSETS (LIABILITIES)			(8,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,081

NET ASSETS			11,081

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			11,080

SHAREHOLDERS' FUNDS			11,081

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Db1 Home Improvements Ltd

Balance Sheet (continued)

As At 31 July 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Daniel Bradshaw

Director

16/09/2026

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

1. Revision by Replacement

The financial statements for the period ended 31 July 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

The Company is filing revised financial statements for the relevant financial year to replace the accounts previously filed at Companies House. The original accounts were prepared using incomplete accounting records and information available at the time of preparation.

Following a subsequent review of the Company's accounting records, additional information was identified, resulting in amendments to the figures previously reported. The revised financial statements have been prepared to incorporate this additional information and to provide a more complete and accurate presentation of the Company's financial position and financial performance for the relevant financial year.

These revised financial statements supersede the previously filed accounts.

There are no significant amendments to the original accounts.

2. General Information

Db1 Home Improvements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15954552 . The registered office is 29 Field Road, Walsall, WS3 3JD.

3. Accounting Policies

3.1. 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.

3.2. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3.3. 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:

Plant & Machinery	25% Straight Line
Motor Vehicles	25% Straight Line

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Db1 Home Improvements Ltd

Notes to the Financial Statements (continued)

For the Period 13 September 2024 to 31 July 2025

3.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

4. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 13 September 2024	-	-	-
Additions	14,220	11,994	26,214

As at 31 July 2025	14,220	11,994	26,214

Depreciation
As at 13 September 2024	-	-	-
Provided during the period	3,555	2,998	6,553

As at 31 July 2025	3,555	2,998	6,553

Net Book Value
As at 31 July 2025	10,665	8,996	19,661

As at 13 September 2024	-	-	-

6. Stocks

	31 July 2025
	£
Stock	22,000

7. Debtors

	31 July 2025
	£
Due within one year
Other debtors	150

8. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Other creditors	32,694

9. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

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