Dw Commercials Vehicles Services Ltd

Registered number: 11763201

	2025	2024
	£	£
Fixed assets	7,613	4,151

Current assets	260,018	229,992
Creditors: Amounts Falling Due Within One Year	(103,950 )	(91,844 )

NET CURRENT ASSETS	156,068	138,148

TOTAL ASSETS LESS CURRENT LIABILITIES	163,681	142,299

Creditors: Amounts Falling Due After More Than One Year	(11,033 )	(18,153 )
Accruals and deferred income	-	(20,000 )

NET ASSETS	152,648	104,146

CAPITAL AND RESERVES	152,648	104,146

Notes

1. General Information

Dw Commercials Vehicles Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11763201 . The registered office is 119 Dartford Road, Dartford, DA1 3EN.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr DEAN WISHER

Director

22/10/2025