DCSS Garages Limited 08669562 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of vehicle repairs and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 08669562 2024-04-01 2025-03-31 08669562 2025-03-31 08669562 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08669562 bus:Micro-entities 2024-04-01 2025-03-31 08669562 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08669562 bus:FilletedAccounts 2024-04-01 2025-03-31 08669562 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08669562 bus:RegisteredOffice 2024-04-01 2025-03-31 08669562 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 08669562 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08669562 bus:Agent1 2024-04-01 2025-03-31 08669562 countries:AllCountries 2024-04-01 2025-03-31 08669562 2023-04-01 2024-03-31 08669562 2024-03-31 08669562 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08669562

DCSS Garages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DCSS Garages Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DCSS Garages Limited

Company Information

Director

Mr Peter Andrew Roper

Company secretary

Mr Peter Andrew Roper

Registered office

Dscc Garages Manchester Road
Deepcar
Sheffield
S36 2QY

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

DCSS Garages Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Andrew Roper - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 October 2025
 

.........................................
Mr Peter Andrew Roper
Company secretary and director

 

DCSS Garages Limited

(Registration number: 08669562)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,964

12,761

Current assets

123,079

116,555

Creditors: Amounts falling due within one year

(24,895)

(33,475)

Net current assets

98,184

83,080

Total assets less current liabilities

112,148

95,841

Accruals and deferred income

(1,040)

(945)

 

111,108

94,896

Capital and reserves

111,108

94,896

1

General information

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

The address of its registered office is:
Dscc Garages Manchester Road
Deepcar
Sheffield
S36 2QY
England

These financial statements were authorised for issue by the director on 20 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

DCSS Garages Limited

(Registration number: 08669562)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 20 October 2025
 

.........................................
Mr Peter Andrew Roper
Company secretary and director