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08809066falseREPAIR OF MOTOR VEHICLES AND SALES OF USED CARS2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08809066






DERBYSHIRE RECOVERY SERVICES LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
MARIUSZ JONCZYK


REGISTERED OFFICE
Denby House Business Centre
Taylor Lane
Heanor
DE75 7AB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08809066



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,132		9,920

CURRENT ASSETS
Stock		10,986		10,986
Debtors	5	-		196
Cash at bank and in hand		829		614
		11,815		11,796
CREDITORS: Amounts falling due within one year	6	26,422		27,266
NET CURRENT LIABILITIES			(14,607)		(15,470)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,475)		(5,550)


CREDITORS: Amounts falling due after more than one year	7		3,075		5,125

NET LIABILITIES			(4,550)		(10,675)

CAPITAL AND RESERVES

Called up share capital	8		2		2
Revaluation reserve	1d,9		3,600		6,400
Profit and loss account			(8,152)		(17,077)
SHAREHOLDERS' FUNDS			(4,550)		(10,675)

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/09/2025 and signed on their behalf by



.............................
MARIUSZ JONCZYK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/01/2024	780	17,613	18,393
Additions	375	6,703	7,078
Disposals	-	(1,900)	(1,900)
At 31/12/2024	1,155	22,416	23,571
Depreciation
At 01/01/2024	-	8,473	8,473
For the year	156	1,810	1,966
At 31/12/2024	156	10,283	10,439
Net Book Amounts
At 31/12/2024	999	12,133	13,132
At 31/12/2023	780	9,140	9,920




4. STOCK	2024	2023
	£	£
Stock comprises:

Stock	10,986	10,986
	10,986	10,986




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Prepayments	-	196
	-	196




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Bank Loan	5,467	8,914
Credit card	34	-
Trade creditors	18	18
Other creditors	20,903	18,334
	26,422	27,266




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	3,075	5,125
	3,075	5,125




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




9. REVALUATION RESERVE	2024	2023
	£	£
Revaluation reserve	3,600	6,400
	3,600	6,400




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-