Companies House 2024-08-01 2025-07-31 false 15001466 2025-07-31 15001466 2024-08-01 2025-07-31 15001466 2023-07-13 2024-07-31 15001466 uk-bus:Director1 2024-08-01 2025-07-31 15001466 uk-bus:Director2 2024-08-01 2025-07-31 15001466 2024-08-01 2025-07-31 15001466 uk-bus:Micro-entities 2024-08-01 2025-07-31 15001466 uk-bus:FullAccounts 2024-08-01 2025-07-31 15001466 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15001466 2024-07-31 15001466 uk-core:WithinOneYear 2025-07-31 15001466 uk-core:WithinOneYear 2024-07-31 15001466 uk-core:AfterOneYear 2025-07-31 15001466 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 15001466

DERBY VEHICLE SALES LTD

Micro-entity Accounts

31 July 2025

## DERBY VEHICLE SALES LTD Registered Number 15001466

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1,000 | 1,000
Current Assets |  | 27,131 | 25,685
Creditors: amounts falling due within one year |  | (21,558) | (21,566)
Net current assets (liabilities) |  | 5,573 | 4,119
Total assets less current liabilities |  | 6,573 | 5,119
Total net assets (liabilities) |  | 6,573 | 5,119
Capital and reserves |  | 6,573 | 5,119

- For the year ending 31 July 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Araf Mohammad, Director

## DERBY VEHICLE SALES LTD Registered Number 15001466

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2