DBLK Limited - Filleted accounts

Registered number

13932850

DBLK Limited

Filleted Accounts

28 February 2026

DBLK Limited
Registered number:	13932850
Balance Sheet
as at 28 February 2026

		2026			2025
£			£

Called up share capital not paid		-			-
Fixed assets		3,702			2,620
Current assets	102,465			50,911
Prepayments and accrued income	2,586			3,714
	105,051			54,625
Creditors: amounts falling due within one year	(14,475)			(7,054)
Net current assets		90,576			47,571
Total assets less current liabilities		94,278			50,191
Creditors: amounts falling due after more than one year		-			-
Provisions for liabilities		-			-
Accruals and deferred income		(50)			(138)
Net assets		94,228			50,053

Capital and reserves		94,228			50,053

Number			Number
Average number of employees		-			-

[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Daniele Barilla
Director
Approved by the board on 2 November 2026