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Company Registration No. 11741810 (England and Wales)
DSW FLEET SUPPORT LIMITED Unaudited accounts for the year ended 31 December 2024
DSW FLEET SUPPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DSW FLEET SUPPORT LIMITED Company Information for the year ended 31 December 2024
Director
Mr D S Winstanley
Company Number
11741810 (England and Wales)
Registered Office
23 LADIES LANE HINDLEY WIGAN WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DSW FLEET SUPPORT LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DSW FLEET SUPPORT LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DSW FLEET SUPPORT LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of DSW FLEET SUPPORT LIMITED and state those matters that we have agreed to state to the Board of Directors of DSW FLEET SUPPORT LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DSW FLEET SUPPORT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DSW FLEET SUPPORT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DSW FLEET SUPPORT LIMITED. You consider that DSW FLEET SUPPORT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DSW FLEET SUPPORT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 28 September 2025
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DSW FLEET SUPPORT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
106,979 
55,255 
Current assets
Cash at bank and in hand
99,221 
154,034 
Creditors: amounts falling due within one year
(40,806)
(40,602)
Net current assets
58,415 
113,432 
Total assets less current liabilities
165,394 
168,687 
Creditors: amounts falling due after more than one year
(39,282)
(47,513)
Provisions for liabilities
Deferred tax
(20,326)
(10,476)
Net assets
105,786 
110,698 
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
105,686 
110,598 
Shareholders' funds
105,786 
110,698 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr D S Winstanley Director Company Registration No. 11741810
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DSW FLEET SUPPORT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DSW FLEET SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11741810. The registered office is 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
68,755 
Additions
72,543 
At 31 December 2024
141,298 
Depreciation
At 1 January 2024
13,500 
Charge for the year
20,819 
At 31 December 2024
34,319 
Net book value
At 31 December 2024
106,979 
At 31 December 2023
55,255 
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DSW FLEET SUPPORT LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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