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Company Registration No. 04653264 (England and Wales)
DAB HANDS (UK) LIMITED Unaudited accounts for the year ended 31 January 2026
DAB HANDS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAB HANDS (UK) LIMITED Company Information for the year ended 31 January 2026
Directors
Dale Berry Maria Berry
Company Number
04653264 (England and Wales)
Registered Office
47 Dowling Road Uttoxeter Staffordshire ST14 8WB England
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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DAB HANDS (UK) LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,744 
2,976 
Current assets
Debtors
5
1,121 
1,028 
Cash at bank and in hand
237 
689 
1,358 
1,717 
Creditors: amounts falling due within one year
6
(23,306)
(3,582)
Net current liabilities
(21,948)
(1,865)
Net (liabilities)/assets
(1,204)
1,111 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(1,205)
1,110 
Shareholders' funds
(1,204)
1,111 
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 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 27 October 2026 and were signed on its behalf by
Dale Berry Director Company Registration No. 04653264
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DAB HANDS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DAB HANDS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04653264. The registered office is 47 Dowling Road, Uttoxeter, Staffordshire, ST14 8WB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
8,297 
- 
3,162 
11,459 
Additions
- 
23,989 
995 
24,984 
At 31 January 2026
8,297 
23,989 
4,157 
36,443 
Depreciation
At 1 February 2025
7,134 
- 
1,349 
8,483 
Charge for the year
388 
5,997 
831 
7,216 
At 31 January 2026
7,522 
5,997 
2,180 
15,699 
Net book value
At 31 January 2026
775 
17,992 
1,977 
20,744 
At 31 January 2025
1,163 
- 
1,813 
2,976 
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DAB HANDS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,121 
1,028 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
215 
215 
Taxes and social security
- 
40 
Other creditors
23,091 
3,327 
23,306 
3,582 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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