1 February 2024 false No description of principal activity Taxfiler 2024.6 14603689 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14603689 2024-01-31 14603689 2024-02-01 2025-01-31 14603689 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14603689 business:FilletedAccounts 2024-02-01 2025-01-31 14603689 2025-01-31 14603689 business:Director1 2024-02-01 2025-01-31 14603689 business:RegisteredOffice 2024-02-01 2025-01-31 14603689 2024-01-31 14603689 core:WithinOneYear 2025-01-31 14603689 core:WithinOneYear 2024-01-31 14603689 countries:EnglandWales 2024-02-01 2025-01-31 14603689 2023-02-01 2024-01-31 14603689 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14603689 (England and Wales)
D AND R MOTION LTD Unaudited accounts for the year ended 31 January 2025
D AND R MOTION LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D AND R MOTION LTD Company Information for the year ended 31 January 2025
Director
Dean Ridge
Company Number
14603689 (England and Wales)
Registered Office
41 Barrack Row Durweston Blandford Dorset DT11 0QA UNITED KINGDOM
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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D AND R MOTION LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
7,656
15,472
Creditors: amounts falling due within one year
(8,893)
(14,961)
Net current (liabilities)/assets
(1,237)
511
Total assets less current liabilities
(1,237)
511
Accruals and deferred income
(575)
-
(Net liabilities)/net assets
(1,812)
511
Capital and reserves
(1,812)
511
NOTES TO THE ACCOUNTS
1 Statutory information
D AND R MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14603689. The registered office is 41 Barrack Row, Durweston, Blandford, Dorset, DT11 0QA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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.
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 on 10 October 2025
Dean Ridge Director Company Registration No. 14603689
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