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Registration number: 04532742

D A C Vehicle Repairs Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

D A C Vehicle Repairs Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

D A C Vehicle Repairs Limited

Company Information

Director | D A Cherry

Registered office | 1A Princes Avenue Fleet Estate Dartford DA2 6NE

Accountants | C4TAX Ltd 8 The Stampers Maidstone Kent ME15 6FF

D A C Vehicle Repairs Limited

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D A Cherry

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 February 2026

......................................... D A Cherry Director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D A C Vehicle Repairs Limited
for the Year Ended 30 September 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 A C Vehicle Repairs Limited for the year ended 30 September 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that D A C Vehicle Repairs 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 profit of D A C Vehicle Repairs Limited. You consider that D A C Vehicle Repairs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D A C Vehicle Repairs 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.

......................................
C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

27 February 2026

D A C Vehicle Repairs Limited

(Registration number: 04532742)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 111 | 149
Current assets | 11,433 | 16,823
Creditors: Amounts falling due within one year | (8,334) | (11,454)
Net current assets | 3,099 | 5,369
Total assets less current liabilities | 3,210 | 5,518
Accruals and deferred income | (950) | (950)
| 2,260 | 4,568
Capital and reserves | 2,260 | 4,568

1 | General information

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

The address of its registered office is:
1A Princes Avenue
Fleet Estate
Dartford
DA2 6NE

These financial statements were authorised for issue by the director on 27 February 2026.

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'.

2 | Staff numbers

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

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

D A C Vehicle Repairs Limited

(Registration number: 04532742)
Balance Sheet as at 30 September 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2026

......................................... D A Cherry Director |  |