Dibbles Auto Shop Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07709247

Dibbles Auto Shop Ltd

Filleted Unaudited Financial Statements

31 March 2025

Dibbles Auto Shop Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		15,563	17,271
		--------	--------

Current assets	315,319		295,884
Prepayments and accrued income	60,094		75,094
	---------		---------
		375,413	370,978

Creditors: amounts falling due within one year	57,222	62,545
	---------	---------
Net current assets	318,191	308,433
	---------	---------
Total assets less current liabilities	333,754	325,704

Accruals and deferred income	33,445	8,850
	---------	---------
	300,309	316,854
	---------	---------

Capital and reserves	300,309	316,854
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Thompson	( 7,278)	( 48,994)	55,502	( 770)
	-------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Thompson	( 1,425)	( 50,375)	44,522	( 7,278)
	-------	--------	--------	-------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

M Thompson
Director

Company registration number: 07709247

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.