2024-10-01 07783678 2025-09-30 07783678 2024-10-01 2025-09-30 07783678 2024-09-30 07783678 2023-10-01 2024-09-30 07783678 uk-core:WithinOneYear 2024-09-30 07783678 uk-core:WithinOneYear 2025-09-30 07783678 uk-core:AfterOneYear 2024-09-30 07783678 uk-core:AfterOneYear 2025-09-30 07783678 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 07783678 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07783678 uk-bus:Micro-entities 2024-10-01 2025-09-30 07783678 uk-bus:FullAccounts 2024-10-01 2025-09-30 07783678 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

Draft

DPA MOTORS LIMITED

Registered Number:07783678

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 30 September 2025
DPA MOTORS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft

07783678

Registered Number :

As at 30 September 2025

DPA MOTORS LIMITED
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

3,393
4,241

Fixed assets

73,303
56,784

Current assets

Creditors: amounts falling due

within one year

(9,813)
(68,874)
46,971
4,429
Net current assets

Total assets less current liabilities

7,822
51,212

Creditors: amounts falling due

after more than one year

(17,861)
-

Accruals and deferred income

(3,500)
(3,160)
4,322
Net assets
30,191
4,322
30,191

Capital and reserves

Notes to the Accounts

Statutory Information

DPA MOTORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07783678.

Registered address:

8/9 NEW STREET
ALFRETON
DERBYSHIRE
DE55 7BP

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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4

Draft

07783678

Registered Number :

For the year ended 30 September 2025
DPA MOTORS LIMITED
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MR DANIEL PARKIN Director

These financial statements were approved and authorised for issue by the Board on 13 February 2026 and were signed by:

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