smallAccCompHo_0921.xslt
01/09/2024 31/08/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 03181477 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03181477 2024-09-01 03181477 2025-08-31 03181477 2024-09-01 2025-08-31 03181477 2023-09-01 03181477 2024-08-31 03181477 2023-09-01 2024-08-31 03181477 business:Director1 2024-09-01 2025-08-31 03181477 business:Director2 2024-09-01 2025-08-31 03181477 business:Director3 2024-09-01 2025-08-31 03181477 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03181477 business:FRS102 2024-09-01 2025-08-31 03181477 business:AbridgedAccounts 2024-09-01 2025-08-31 03181477 core:WithinOneYear 2025-08-31 03181477 core:WithinOneYear 2024-08-31 03181477 core:AfterOneYear 2025-08-31 03181477 core:AfterOneYear 2024-08-31 03181477 core:Goodwill 2024-09-01 2025-08-31 03181477 core:Goodwill 2024-09-01 03181477 core:Goodwill 2025-08-31 03181477 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 03181477 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 03181477 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 03181477 core:LandBuildings 2024-09-01 2025-08-31 03181477 core:LandBuildings 2024-09-01 03181477 core:LandBuildings 2025-08-31 03181477 core:PlantMachinery 2024-09-01 2025-08-31 03181477 core:PlantMachinery 2024-09-01 03181477 core:PlantMachinery 2025-08-31 03181477 core:MotorVehicles 2024-09-01 2025-08-31 03181477 core:MotorVehicles 2024-09-01 03181477 core:MotorVehicles 2025-08-31 03181477 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 03181477 core:FurnitureFittingsToolsEquipment 2024-09-01 03181477 core:FurnitureFittingsToolsEquipment 2025-08-31 03181477 core:ComputerEquipment 2024-09-01 2025-08-31 03181477 core:ComputerEquipment 2024-09-01 03181477 core:ComputerEquipment 2025-08-31 03181477 core:ShareCapital 2024-08-31 03181477 core:ShareCapital 2025-08-31 03181477 core:SharePremium 2024-08-31 03181477 core:SharePremium 2025-08-31 03181477 core:RevaluationReserve 2024-08-31 03181477 core:RevaluationReserve 2025-08-31 03181477 core:CapitalRedemptionReserve 2024-08-31 03181477 core:CapitalRedemptionReserve 2025-08-31 03181477 core:CapitalContributionReserve 2024-08-31 03181477 core:CapitalContributionReserve 2025-08-31 03181477 core:OtherReservesSubtotal 2024-08-31 03181477 core:OtherReservesSubtotal 2025-08-31 03181477 core:RetainedEarningsAccumulatedLosses 2025-08-31 03181477 core:RetainedEarningsAccumulatedLosses 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03181477 (England and Wales)

DONINGTON COMMERCIALS LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## DONINGTON COMMERCIALS LIMITED

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## DONINGTON COMMERCIALS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 03181477
Registered Office | UNIT 6 ENTERPRISE PARK
| TRENT LANE
| CASTLE DONINGTON
| DE74 2PY
Directors
Directors who held office during the period were:
Andrew Paul SHERWOOD
Dawn Lesley SHERWOOD
Kelly Lindsey SHERWOOD

## DONINGTON COMMERCIALS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 82,801 |  | 59,589
Current Assets |  |  |  |
Stocks |  | 29,127 |  | 28,778
Debtors due |  | 40,777 |  | 54,320
Cash at bank and in hand |  | 63,784 |  | 46,515
|  | 133,688 |  | 129,613
Creditors |  |  |  |
Amount falling due within one year |  | (134,363) |  | (121,079)
Net Current Assets |  | (675) |  | 8,534
Total Assets less current liabilities |  | 82,126 |  | 68,123
Creditors due after more than one year |  | (6,438) |  | (7,909)
Provision for liabilities |  | (13,087) |  | (7,910)
Net Assets |  | 62,601 |  | 52,304
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 62,501 |  | 52,204
Shareholder funds |  | 62,601 |  | 52,304

For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 14 March 2026
A Sherwood
Company Registration No. 03181477

## DONINGTON COMMERCIALS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
DONINGTON COMMERCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03181477.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is measured at the fair value of the consideration received or receivable, excludingdiscounts, rebates, value added tax and other sales taxes. Revenue is recognised upon sale of goods or onprovision ofservices.

## DONINGTON COMMERCIALS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 12
2024 | 12
4. Principal Activity
CAR AND SMALL COMMERCIAL MAINTENANCE, MOT AND TYRE FITTERS

## DONINGTON COMMERCIALS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/09/2024 |  | 154,636 |  | 23,753 |  | 178,389
Additions |  | 35,876 |  | - |  | 35,876
At 31/08/2025 |  | 190,512 |  | 23,753 |  | 214,265
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 97,256 |  | 21,544 |  | 118,800
Charge for the year |  | 12,111 |  | 553 |  | 12,664
At 31/08/2025 |  | 109,367 |  | 22,097 |  | 131,464
Net Book Value |  |  |  |  |  |
At 31/08/2025 |  | 81,145 |  | 1,656 |  | 82,801
At 31/08/2024 |  | 57,380 |  | 2,209 |  | 59,589