Dan Wright Vehicle Services Limited

Registered number: 08968732

	2025	2024
	£	£
Fixed assets	76,192	53,011

Current assets	99,006	104,487
Prepayments and accrued income	8,183	3,252
Creditors: Amounts Falling Due Within One Year	(56,916 )	(56,098 )

NET CURRENT ASSETS	50,273	51,641

TOTAL ASSETS LESS CURRENT LIABILITIES	126,465	104,652

Creditors: Amounts Falling Due After More Than One Year	(21,223 )	(11,667 )

NET ASSETS	105,242	92,985

CAPITAL AND RESERVES	105,242	92,985

Notes

1. General Information

Dan Wright Vehicle Services Limited Registered number 08968732 is a limited by shares company incorporated in England & Wales. The Registered Office is C\O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Secured Creditors

Hire purchase agreements are secured against the asset they pertain too.

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	25,299		-

For the 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.

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 Daniel Wright

Director

25th November 2025