1 February 2024 false No description of principal activity Taxfiler 2024.6 10562300 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10562300 2024-01-31 10562300 2024-02-01 2025-01-31 10562300 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10562300 business:FilletedAccounts 2024-02-01 2025-01-31 10562300 2025-01-31 10562300 business:Director1 2024-02-01 2025-01-31 10562300 business:RegisteredOffice 2024-02-01 2025-01-31 10562300 2024-01-31 10562300 core:WithinOneYear 2025-01-31 10562300 core:WithinOneYear 2024-01-31 10562300 core:AfterOneYear 2025-01-31 10562300 core:AfterOneYear 2024-01-31 10562300 countries:EnglandWales 2024-02-01 2025-01-31 10562300 2023-02-01 2024-01-31 10562300 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10562300 (England and Wales)
Derewals Motors Ltd Unaudited accounts for the year ended 31 January 2025
Derewals Motors 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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Derewals Motors Ltd Company Information for the year ended 31 January 2025
Director
Dilbaagh Singh Derewal
Company Number
10562300 (England and Wales)
Registered Office
1562 Highfield House Stratford Road Hall Green Birmingham B28 9HA England
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Derewals Motors Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
42,675
31,110
Creditors: amounts falling due within one year
(4,876)
(2,320)
Net current assets
37,799
28,790
Total assets less current liabilities
37,799
28,790
Creditors: amounts falling due after more than one year
(19,331)
(19,990)
Net assets
18,468
8,800
Capital and reserves
18,468
8,800
NOTES TO THE ACCOUNTS
1 Statutory information
Derewals Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10562300. The registered office is 1562 Highfield House Stratford Road, Hall Green, Birmingham, B28 9HA, England.
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
Dilbaagh Singh Derewal Director Company Registration No. 10562300
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