D & L Car Sales Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10585855

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		42,083		64,313
Debtors		15,909		37,814
Cash at bank and in hand		48,387		56,826

		106,379		158,953
Creditors: Amounts Falling Due Within One Year		(14,513 )		(38,561 )

NET CURRENT ASSETS (LIABILITIES)			91,866		120,392

TOTAL ASSETS LESS CURRENT LIABILITIES			91,866		120,392

Creditors: Amounts Falling Due After More Than One Year			(16,711 )		(19,637 )

NET ASSETS			75,155		100,755

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			75,154		100,754

SHAREHOLDERS' FUNDS			75,155		100,755

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dennis Downing

Director

30/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

D & L Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10585855 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1