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Dealerforum Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2025

Registration number: 04631261

 

Dealerforum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Dealerforum Limited

Company Information

Directors

Mr N J Leslie

Mrs L M Leslie

Company secretary

Mrs Leslie

Registered office

Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

Accountants

Francis Clark LLP Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF

 

Dealerforum Limited

Balance Sheet

31 January 2025

2025
£

2024
£

Fixed assets

1

1

Creditors: Amounts falling due within one year

(60,803)

(60,550)

Total assets less current liabilities

(60,802)

(60,549)

Accruals and deferred income

(250)

(250)

 

(61,052)

(60,799)

Capital and reserves

(61,052)

(60,799)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr N J Leslie
Director

Company Registration Number: 04631261

 

Dealerforum Limited

Balance Sheet

31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).