2024-03-14 2025-03-31 2025-03-31 false 15562591 AUTO WORKS DSG SPECIALISTS LTD 45200 Maintenance and repair of motor vehicles iso4217:GBP xbrli:pure 15562591 2024-03-14 15562591 2025-03-31 15562591 2024-03-14 2025-03-31 15562591 bus:Micro-entities 2024-03-14 2025-03-31 15562591 bus:AuditExempt-NoAccountantsReport 2024-03-14 2025-03-31 15562591 bus:FullAccounts 2024-03-14 2025-03-31 15562591 core:WithinOneYear 2025-03-31 15562591 core:AfterOneYear 2025-03-31 15562591 core:WithinOneYear 2024-03-14 2025-03-31 15562591 core:AfterOneYear 2024-03-14 2025-03-31 15562591 core:CurrentFinancialInstruments 2025-03-31 15562591 core:Non-currentFinancialInstruments 2025-03-31 15562591 core:CurrentFinancialInstruments 2024-03-14 2025-03-31 15562591 core:Non-currentFinancialInstruments 2024-03-14 2025-03-31 15562591 core:LandBuildings 2024-03-14 2025-03-31 15562591 core:FurnitureFittings 2024-03-14 2025-03-31 15562591 core:OfficeEquipment 2024-03-14 2025-03-31 15562591 core:Vehicles 2024-03-14 2025-03-31 15562591 core:PlantMachinery 2024-03-14 2025-03-31 15562591 core:OtherPropertyPlantEquipment 2024-03-14 2025-03-31 15562591 core:LandBuildings 2025-03-31 15562591 core:PlantMachinery 2025-03-31 15562591 core:Vehicles 2025-03-31 15562591 core:FurnitureFittings 2025-03-31 15562591 core:OfficeEquipment 2025-03-31 15562591 core:OtherPropertyPlantEquipment 2025-03-31 15562591 core:Right-of-useAssets 2024-03-14 2025-03-31 15562591 core:Right-of-useAssets 2025-03-31 15562591 core:Goodwill 2024-03-14 2025-03-31 15562591 core:PatentsTrademarksLicencesConcessionsSimilar 2024-03-14 2025-03-31 15562591 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-14 2025-03-31 15562591 core:OtherResidualIntangibleAssets 2024-03-14 2025-03-31 15562591 core:Goodwill 2025-03-31 15562591 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 15562591 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 15562591 core:OtherResidualIntangibleAssets 2025-03-31 15562591 dpl:CostSales 2024-03-14 2025-03-31 15562591 dpl:AdministrativeExpenses 2024-03-14 2025-03-31 15562591 dpl:DistributionCosts 2024-03-14 2025-03-31 15562591 bus:Director1 2024-03-14 2025-03-31 15562591 bus:Director2 2024-03-14 2025-03-31 15562591 bus:PrivateLimitedCompanyLtd 2024-03-14 2025-03-31
AUTO WORKS DSG SPECIALISTS LTD
Unaudited Financial Statements
for the period ended 31 March 2025
Company registration number 15562591
(England and Wales)

# Company Information

For the period 14 March 2024 to 31 March 2025

Directors | Alwan, Ayman
| Khammouli, Yasein

Registered office | Autoworks Dsg Lower Philips Road
| Whitebirk Industrial Estate
| Blackburn
| BB1 5UD

Registered number | 15562591

# Statement of Financial Position

As at 31 March 2025

2025
£
£
Fixed assets
12,756
Current assets
27,502
Creditors amounts falling due within one year
(1,535)
Net current assets (liabilities)
25,967
Total assets less current liabilities
38,723
Creditors amounts falling due after one year
(11,669)
Net assets (liabilities)
27,054
Capital and reserves
27,054

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0.

### 2. 2.Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical costs basis. The financial statements are prepared in sterling, which is the functional currency of the company. Statement of Compliance These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3 Tangible Fixed Assets and Depreciation Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant & Machinery 25% Straight Line

Fixtures & Fittings 25% Straight Line

Computer Equipment 25% Straight Line

2.4 Stocks and Work in Progress

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, cost of coversion and other costs incurred in bringing the stock to its present location and condition.

2.5 Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised costs. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in the profit or loss immediately. The company only has basic financial instruments

2.6 Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. 2.8. Provisions Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2026 and are signed on its behalf by:

Alwan, Ayman Alwan, Ayman Director

Company registration number 15562591