Derbyshire Bodyshop Services Limited

Registered number: 12099918

	2025	2024
	£	£
Fixed assets	52,692	41,885

Current assets	91,186	78,459
Creditors: Amounts Falling Due Within One Year	(66,733 )	(56,776 )

NET CURRENT ASSETS	24,453	21,683

TOTAL ASSETS LESS CURRENT LIABILITIES	77,145	63,568

Creditors: Amounts Falling Due After More Than One Year	(39,459 )	(39,165 )
Accruals and deferred income	(972 )	(800 )

NET ASSETS	36,714	23,603

CAPITAL AND RESERVES	36,714	23,603

Notes

1. General Information

Derbyshire Bodyshop Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12099918 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Peter Graham

Director

06/01/2026