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DEALER SERVICES UK LIMITED

Registered Number
05464310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

DEALER SERVICES UK LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | PICKUP, Anthony Robert

Company Secretary | GPG SECRETARIES LIMITED

Registered Address | Gpg House Walker Avenue
| Wolverton Mill
| Milton Keynes
| MK12 5TW

Registered Number | 05464310 (England and Wales)

DEALER SERVICES UK LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 49,258 |  | 65,046
Current Assets |  | 289,813 |  | 294,324
Prepayments and accrued income |  | 6,548 |  | 8,384
Creditors amounts falling due within one year |  | (32,265) |  | (58,003)
Net current assets (liabilities) |  | 264,096 |  | 244,705
Total assets less current liabilities |  | 313,354 |  | 309,751
Creditors amounts falling due after one year |  | (35,242) |  | (41,042)
Accruals and deferred income |  | (70,262) |  | (50,000)
Net assets (liabilities) |  | 207,850 |  | 218,709
Capital and reserves |  | 207,850 |  | 218,709

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 24 February 2026, and are signed on its behalf by:
PICKUP, Anthony Robert Director Registered Company No. 05464310