Company registration number: 09744135
Unaudited financial statements
for the year ended 31 March 2025
for
DNA Vehicle Services Limited
Pages for filing with the Registrar
Company registration number: 09744135
DNA Vehicle Services Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 16,153 28,349
16,153 28,349
Current assets
Stocks 25,191 15,474
Debtors 27,414 52,925
Cash at bank and in hand 52,931 46,429
105,536 114,828
Creditors: amounts falling due within one
year 		(95,329) (101,221)
Net current assets 10,207 13,607
Total assets less current liabilities 26,360 41,956
NET ASSETS 26,360 41,956
Capital and reserves
Called up share capital 2 2
Revaluation reserve 11,780 11,780
Profit and loss account 14,578 30,174
TOTAL EQUITY 26,360 41,956
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09744135
DNA Vehicle Services Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 17 December 2025 and signed on its behalf by:
Mr D Andrew, Director Mr A Osborne, Director
17 December 2025 17 December 2025
2
DNA Vehicle Services Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
DNA Vehicle Services Limited is a private company registered in England and Wales. Its registered number is 09744135. The company is limited by shares. Its registered office is 5 Omaha Road, Bodmin, Cornwall, PL31 1ES.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property -
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
Computer equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
DNA Vehicle Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2024 - 12).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 616 36,475 37,091
Additions - 2,204 2,204
At 31 March 2025 616 38,679 39,295
Depreciation
At 1 April 2024 - 8,742 8,742
Charge for year - 14,400 14,400
At 31 March 2025 - 23,142 23,142
Net book value
At 31 March 2025 616 15,537 16,153
At 31 March 2024 616 27,733 28,349
4