2024-05-01 2025-04-30 05788551 DEK MOTORS LIMITED false 05788551 2024-05-01 2025-04-30 05788551 uk-bus:Director1 2024-05-01 2025-04-30 05788551 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05788551 uk-bus:Micro-entities 2024-05-01 2025-04-30 05788551 uk-bus:FullAccounts 2024-05-01 2025-04-30 05788551 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05788551 2024-05-01 05788551 2025-04-30 05788551 2024-04-30 xbrli:pure iso4217:GBP 05788551 2023-05-01 2024-04-30
Company Registration Number: 05788551 (England and Wales)
05788551
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
DEK MOTORS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Eric Kendal
2024-05-01
DEK MOTORS LIMITED
Unaudited Filleted Financial Statement
For the year ended 30 April 2025
DEK MOTORS LIMITED
Contents
For the year ended 30 April 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DEK MOTORS LIMITED
Company Information
For the year ended 30 April 2025
Directors David Eric Kendal
Roger John Welch
Company number 05788551
Registered office The Old Barn, Baileys Courtyard
Perrinpit Road
Frampton Cotterell
Bristol
BS36 2AT
Accountant
S French Accountancy
Byways, The Batch
Bishop Sutton, Bristol
BS39 5US
DEK MOTORS LIMITED
Statement of Financial Position
For the year ended 30 April 2025
2025-04-30
2025 2024
£ £
Fixed assets 37,919 44,033
Current assets 564,335 482,480
Prepayments and accrued income 4,737 4,677
Creditors: Amounts falling due within one year (183,828) (148,455)
Net current assets/(liabilities) 385,243 338,702
Total assets less current liabilities 423,162 382,735
Net assets/(liabilities) 423,162 382,735
Capital and reserves 423,162 382,735
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Barn, Baileys Courtyard, Perrinpit Road, Frampton Cotterell, Bristol, BS36 2AT.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 September 2025 and signed on behalf of the board by: 2025-09-22
.............................
David Eric Kendal (Director)
Company registration number. 05788551