12 June 2024 false No description of principal activity Taxfiler 2024.6 15773689 business:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15773689 2024-06-11 15773689 2024-06-12 2025-06-30 15773689 business:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 15773689 business:FilletedAccounts 2024-06-12 2025-06-30 15773689 2025-06-30 15773689 business:Director1 2024-06-12 2025-06-30 15773689 core:AfterOneYear 2025-06-30 15773689 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15773689 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15773689 core:PreviouslyStatedAmount 2025-06-30 15773689 business:SmallEntities 2024-06-12 2025-06-30 15773689 countries:EnglandWales 2024-06-12 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15773689 (England and Wales)
Dcl Motors London Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Dcl Motors London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dcl Motors London Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Qasir Iqbal
Company Number
15773689 (England and Wales)
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Dcl Motors London Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Inventories
43,977
Cash at bank and in hand
27,898
71,875
Net current assets
71,875
Total assets less current liabilities
71,875
Creditors: amounts falling due after more than one year
4
(71,819)
Net assets
56
Capital and reserves
Called up share capital
100
Profit and loss account
(44)
Shareholders' funds
56
For the period ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Qasir Iqbal Director Company Registration No. 15773689
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Dcl Motors London Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Dcl Motors London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773689.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
71,819
5
Average number of employees
During the period the average number of employees was 0.
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