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Company Registration No. 11900234 (England and Wales)
DLM Motor Services Ltd Unaudited accounts for the period from 30 March 2023 to 28 March 2024
DLM Motor Services Ltd Unaudited accounts Contents
Page
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DLM Motor Services Ltd Company Information for the period from 30 March 2023 to 28 March 2024
Director
Dominic Luke McTear
Company Number
11900234 (England and Wales)
Registered Office
4 Seedall Avenue Clitheroe Lancashire BB7 2LR
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DLM Motor Services Ltd Statement of financial position as at 28 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,640 
7,640 
Creditors: amounts falling due within one year
(784)
(784)
Net current liabilities
(784)
(784)
Net assets
6,856 
6,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,855 
6,855 
Shareholders' funds
6,856 
6,856 
For the period ending 28 March 2024 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 his 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 27 March 2025 and were signed on its behalf by
Dominic Luke McTear Director Company Registration No. 11900234
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DLM Motor Services Ltd Notes to the Accounts for the period from 30 March 2023 to 28 March 2024
1
Statutory information
DLM Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11900234. The registered office is 4 Seedall Avenue, Clitheroe, Lancashire, BB7 2LR.
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 period, 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.
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
25% per annum reducing balance basis
Motor vehicles
25% per annum reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 March 2023
11,033 
5,000 
16,033 
At 28 March 2024
11,033 
5,000 
16,033 
Depreciation
At 30 March 2023
6,205 
2,188 
8,393 
At 28 March 2024
6,205 
2,188 
8,393 
Net book value
At 28 March 2024
4,828 
2,812 
7,640 
At 29 March 2023
4,828 
2,812 
7,640 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
634 
634 
Accruals
150 
150 
784 
784 
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DLM Motor Services Ltd Notes to the Accounts for the period from 30 March 2023 to 28 March 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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