Company Registration No. 15448307 (England and Wales)
DB Office & Residential Cleaning Ltd
Unaudited accounts
for the year ended 31 January 2026
DB Office & Residential Cleaning Ltd
Unaudited accounts
Contents
DB Office & Residential Cleaning Ltd
Company Information
for the year ended 31 January 2026
Director
Patricia Earlin Clyne Walker
Company Number
15448307 (England and Wales)
Registered Office
17 Earl Street
Northampton
NN1 3AU
England
DB Office & Residential Cleaning Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
(13)
165
Creditors: amounts falling due within one year
(8,527)
(4,588)
Net current liabilities
(8,540)
(4,423)
Net liabilities
(8,540)
(4,423)
Called up share capital
100
100
Profit and loss account
(8,640)
(4,523)
Shareholders' funds
(8,540)
(4,423)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Patricia Earlin Clyne Walker
Director
Company Registration No. 15448307
DB Office & Residential Cleaning Ltd
Notes to the Accounts
for the year ended 31 January 2026
DB Office & Residential Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15448307. The registered office is 17 Earl Street, Northampton, NN1 3AU, England.
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.
All the shares are owned by Ms Dessima Richards
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
8,527
4,588
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 6 (2025: 6).