D J MOTORS ASHFORD LTD

Company Registration Number:
15322996 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

D J MOTORS ASHFORD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D J MOTORS ASHFORD LTD

Company Information

for the Period Ended 31 December 2024




Director: Daniel Akhurst
Registered office: Little Swanton
Blind Lane
Mersham
Ashford
England
TN25 7HA
Company Registration Number: 15322996 (England and Wales)

D J MOTORS ASHFORD LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principle activity during the period was the servicing and repair of cars and vans including fleet vehicles up to 3.5ton

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 31 December 2024
Daniel Akhurst

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Daniel Akhurst
Status: Director

D J MOTORS ASHFORD LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 101,463
Cost of sales ( 52,364 )
Gross Profit or (Loss) 49,099
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 48,832 )
Operating Profit or (Loss) 267
Profit or (Loss) Before Tax 267
Profit or (Loss) for Period 267

The notes form part of these financial statements

D J MOTORS ASHFORD LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 18,338
Total fixed assets: 18,338
Current assets
Debtors: 5 4,069
Total current assets: 4,069
Creditors: amounts falling due within one year: 6 ( 22,140 )
Net current assets (liabilities): ( 18,071 )
Total assets less current liabilities: 267
Total net assets (liabilities): 267

The notes form part of these financial statements

D J MOTORS ASHFORD LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 266
Shareholders funds: 267

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Daniel Akhurst
Status: Director

The notes form part of these financial statements

D J MOTORS ASHFORD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D J MOTORS ASHFORD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 2

D J MOTORS ASHFORD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

D J MOTORS ASHFORD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £ £
Additions 7,647 4,406 3,253 3,032 18,338
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 December 2024 7,647 4,406 3,253 3,032 18,338
Depreciation
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 December 2024 - - - - -
Net book value
At 31 December 2024 7,647 4,406 3,253 3,032 18,338

D J MOTORS ASHFORD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

13 months to
31 Dec 2024
£
Trade debtors 4,069
Total 4,069

D J MOTORS ASHFORD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Other creditors 22,140
Total 22,140