Registration number: 07138366

D F Auto Repair Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

D F Auto Repair Limited

Company Information

Directors

M R Dixon J I Fenner M L Parsons

Company secretary

J I Fenner

Registered office

Unit 5 Oakland Court Martock Business Park Martock Somerset TA12 6HB

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
D F Auto Repair Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D F Auto Repair Limited for the period ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of D F Auto Repair Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D F Auto Repair Limited and state those matters that we have agreed to state to the Board of Directors of D F Auto Repair Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D F Auto Repair Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D F Auto Repair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D F Auto Repair Limited. You consider that D F Auto Repair Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of D F Auto Repair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

16 December 2025

D F Auto Repair Limited

(Registration number: 07138366)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	12,244
Current assets	4,016	35,749
Creditors: Amounts falling due within one year	(7,703)	(29,401)
Net current (liabilities)/assets	(3,687)	6,348
Total assets less current liabilities	(3,687)	18,592
Creditors: Amounts falling due after more than one year	(2,083)	(5,833)
Accruals and deferred income	(1,152)	(1,152)
	(6,922)	11,607
Capital and reserves	(6,922)	11,607

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Oakland Court
Martock Business Park
Martock
Somerset
TA12 6HB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company ceased trading on 31 March 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £41,250).

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £7,083 (2024 - £14,550).

D F Auto Repair Limited

(Registration number: 07138366)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... M R Dixon Director