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Company Registration No. 07031493 (England and Wales)
Dryden Motors Limited Unaudited accounts for the year ended 30 September 2025
Dryden Motors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dryden Motors Limited Company Information for the year ended 30 September 2025
Director
Andrew Dryden
Company Number
07031493 (England and Wales)
Registered Office
Unit 1 Booth Road Sale Cheshire M33 7JS ENGLAND
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Dryden Motors Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,766 
5,579 
Current assets
Debtors
5
2,090 
6,012 
Cash at bank and in hand
101,091 
97,279 
103,181 
103,291 
Creditors: amounts falling due within one year
6
(59,166)
(56,425)
Net current assets
44,015 
46,866 
Net assets
50,781 
52,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,681 
52,345 
Shareholders' funds
50,781 
52,445 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Andrew Dryden Director Company Registration No. 07031493
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Dryden Motors Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dryden Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 07031493. The registered office is Unit 1 Booth Road, Sale, Cheshire, M33 7JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
34,678 
4,120 
4,212 
43,010 
Additions
3,585 
- 
- 
3,585 
At 30 September 2025
38,263 
4,120 
4,212 
46,595 
Depreciation
At 1 October 2024
29,733 
4,048 
3,650 
37,431 
Charge for the year
2,239 
18 
141 
2,398 
At 30 September 2025
31,972 
4,066 
3,791 
39,829 
Net book value
At 30 September 2025
6,291 
54 
421 
6,766 
At 30 September 2024
4,945 
72 
562 
5,579 
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Dryden Motors Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,090 
5,077 
Accrued income and prepayments
- 
935 
2,090 
6,012 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,121 
7,914 
Trade creditors
9,882 
11,251 
Taxes and social security
21,486 
16,829 
Other creditors
520 
761 
Loans from directors
17,157 
19,670 
59,166 
56,425 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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