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Registered number: 6083161

DGS Motors Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

DGS Motors Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr D Stead

SECRETARY

Miss K G Royds

REGISTERED OFFICE

Heritage House

School Lane

Rochdale

Lancashire

OL16 1QP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 6083161

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

DGS Motors Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DGS Motors Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		4				4,043				5,557
CURRENT ASSETS
Stock				500				500
Debtors		6		2,455				-
Cash at bank and in hand				28,817				51,071
				31,772				51,571
CREDITORS: Amounts falling due within one year		7		15,116				17,549
NET CURRENT ASSETS						16,656				34,022
TOTAL ASSETS LESS CURRENT LIABILITIES						20,699				39,579
CREDITORS: Amounts falling due after more than one year		8				1,588				11,791
PROVISIONS FOR LIABILITIES AND CHARGES		9				-				937
NET ASSETS						19,111				26,851
CAPITAL AND RESERVES
Called up share capital		10				1				1
Profit and loss account						19,110				26,850
SHAREHOLDERS' FUNDS						19,111				26,851
For the year ending 31/03/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/12/2025 and signed on their behalf by
.............................
Mr D Stead
Director

DGS Motors Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 10%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are valued by the director at the lower of cost and net realisable value.

1d. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1e. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1g. Revenue Recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		2

DGS Motors Ltd

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		4,500		4,500
At 31/03/2025		4,500		4,500
Depreciation
At 01/04/2024		4,500		4,500
At 31/03/2025		4,500		4,500
Net Book Amounts
At 31/03/2025		-		-

4. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2024		490		34,430		3,000		37,920
At 31/03/2025		490		34,430		3,000		37,920
Depreciation
At 01/04/2024		490		29,582		2,291		32,363
For the year		-		1,337		177		1,514
At 31/03/2025		490		30,919		2,468		33,877
Net Book Amounts
At 31/03/2025		-		3,511		532		4,043
At 31/03/2024		-		4,848		709		5,557

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				500		500
				500		500

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,013		-
Deferred taxation				442		-
				2,455		-

DGS Motors Ltd

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				728		3,343
PAYE control				307		283
Salaries and wages control				1,633		1,344
Bank Loan				10,648		10,648
Trade creditors				-		731
Accruals				1,800		1,200
				15,116		17,549

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1 year				1,588		11,791
				1,588		11,791

9. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				(442)		937
				-		937

10. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

11. CONTROLLING PARTY

The company is controlled by Mr D. Stead (director) by virtue of him owning 100% of the company share capital.