Company registration number 04733087 (England and Wales)
WEST DORSET MOTOR COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WEST DORSET MOTOR COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
50,664
49,121
Current assets
30,089
25,632
Prepayments and accrued income
2,844
2,174
Creditors: amounts falling due within one year
(12,216)
(10,205)
Net current assets
20,717
17,601
Total assets less current liabilities
71,381
66,722
Creditors: amounts falling due after more than one year
(1,498)
(7,498)
Accruals and deferred income
(2,454)
(2,420)
Net assets
67,429
56,804
Capital and reserves
67,429
56,804
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating leases
The company had commitments in respect of non cancellable operating leases at the balance sheet date amounting to £12,000 (2024 £24,000)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
WEST DORSET MOTOR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
West Dorset Motor Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Court Farm, Buckland Newton, DORCHESTER, Dorset, DT2 7BT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mr M Perrett
Mrs E Perrett
Director
Director
Company registration number 04733087 (England and Wales)