Registration number: 04455729

Dukes Motors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dukes Motors Limited

Company Information

Directors

Mr Russell Adrian Smith Mr Adrian Terence Smith

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NX

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Dukes Motors Limited

(Registration number: 04455729)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	12,923	12,020
Current assets	138,902	195,755
Prepayments and accrued income	2,820	8,750
Creditors: Amounts falling due within one year	(92,609)	(101,675)
Net current assets	49,113	102,830
Total assets less current liabilities	62,036	114,850
Creditors: Amounts falling due after more than one year	-	(10,749)
Accruals and deferred income	(3,000)	(3,000)
	59,036	101,101
Capital and reserves	59,036	101,101

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 8).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends
 

Dukes Motors Limited

(Registration number: 04455729)
Balance Sheet as at 30 June 2025

There were £ 11,400 (2024 £27,370) of dividends paid during the year.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:
 

......................................... Mr Russell Adrian Smith Director