Company Registration No. 10085162 (England and Wales)
DB Partnership Limited
Unaudited accounts
for the year ended 31 March 2026
DB Partnership Limited
Unaudited accounts
Contents
DB Partnership Limited
Company Information
for the year ended 31 March 2026
Directors
N N Beeby
M D Dale
Company Number
10085162 (England and Wales)
Registered Office
21 LANSDOWN PARADE
CHELTENHAM
GLOUCESTERSHIRE
GL50 2LH
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
DB Partnership Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
82,590
119,709
Creditors: amounts falling due within one year
(9,471)
(23,320)
Net current assets
76,223
100,293
Called up share capital
100
100
Profit and loss account
76,124
100,194
Shareholders' funds
76,224
100,294
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 29 June 2026 and were signed on its behalf by
N N Beeby
Director
Company Registration No. 10085162
DB Partnership Limited
Notes to the Accounts
for the year ended 31 March 2026
DB Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 10085162. The registered office is 21 LANSDOWN PARADE, CHELTENHAM, GLOUCESTERSHIRE, GL50 2LH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
DB Partnership Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,640
19,178
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).