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Company Registration No. 03181477 (England and Wales)
DONINGTON COMMERCIALS LIMITED
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

DONINGTON COMMERCIALS LIMITED

Financial Statements for the period ending 31 August 2024

DONINGTON COMMERCIALS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
DONINGTON COMMERCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03181477.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,rebates, value added tax and other sales taxes. Revenue is recognised upon sale of goods or on provision ofservices.

DONINGTON COMMERCIALS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Property, plant and equipment assets are held at cost less accumulated depreciation. Depreciation is providedat the following annual rates in order to write off each asset over its estimated useful life.

DONINGTON COMMERCIALS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 12
2023 11
4. Principal Activity
CAR AND SMALL COMMERCIAL MAINTENANCE, MOT AND TYRE FITTERS

DONINGTON COMMERCIALS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/09/2023 148,900 23,753 172,653
Additions 5,736 - 5,736
At 31/08/2024 154,636 23,753 178,389
Depreciation
At 01/09/2023 86,258 20,807 107,065
Charge for the year 10,998 737 11,735
At 31/08/2024 97,256 21,544 118,800
Net Book Value
At 31/08/2024 57,380 2,209 59,589
At 31/08/2023 62,642 2,946 65,588