Micro-entity Accounts - DOUGLAS MOTOR SPARES LIMITED

Registered Number 10949304

DOUGLAS MOTOR SPARES LIMITED

Micro-entity Accounts

30 September 2025

DOUGLAS MOTOR SPARES LIMITED Registered Number 10949304

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	48,808	44,810
Current Assets	46,125	36,524
Creditors: amounts falling due within one year	(40,833)	(26,870)
Net current assets (liabilities)	5,292	9,654
Total assets less current liabilities	54,100	54,464
Creditors: amounts falling due after more than one year	(13,784)	(14,611)
Total net assets (liabilities)	40,316	39,853
Capital and reserves	40,316	39,853

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Mr T Nawaz, Director