7 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11916598 2024-09-01 2025-08-31 11916598 2025-08-31 11916598 2024-08-31 11916598 2023-09-01 2024-08-31 11916598 2024-08-31 11916598 2023-08-31 11916598 bus:RegisteredOffice 2024-09-01 2025-08-31 11916598 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 11916598 bus:Director1 2024-09-01 2025-08-31 11916598 core:WithinOneYear 2025-08-31 11916598 core:WithinOneYear 2024-08-31 11916598 bus:Micro-entities 2024-09-01 2025-08-31 11916598 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11916598 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11916598 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11916598 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 11916598
DG Motor Services (ND) Ltd
Trading as Prance Motor Services
Unaudited filleted financial statements
for the year ended
31 August 2025
DG Motor Services (ND) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DG Motor Services (ND) Ltd
Directors and other information

| Director | Mr DJBJ Gibbons
| Company number | 11916598
| Registered office | Unit 1
|  | Clovelly Road Industrial Estate
|  | Bideford
|  | Devon
|  | EX39 3HN
| Business address | Unit 1
|  | Clovelly Road Industrial Estate
|  | Bideford
|  | Devon
|  | EX39 3HN
| Accountants | Giffords LLP
|  | Office 8 The Barns
|  | Caddsdown Industrial Park
|  | Bideford
|  | Devon
|  | EX39 3BT

DG Motor Services (ND) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of DG Motor Services (ND) Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DG Motor Services (ND) Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of DG Motor Services (ND) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DG Motor Services (ND) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DG Motor Services (ND) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DG Motor Services (ND) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DG Motor Services (ND) Ltd. You consider that DG Motor Services (ND) Ltd 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 financial statements of DG Motor Services (ND) Ltd. 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
13 April 2026
DG Motor Services (ND) Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 40,303 |  |  | 43,200
|  |  |  | ________ |  |  | ________
Current assets |  |  | 94,350 |  |  | 82,596 |
Prepayments and accrued income |  |  | 4,109 |  |  | 1,590 |
|  |  | ________ |  |  | ________ |
|  |  |  | 98,459 |  |  | 84,186
Creditors: amounts falling due within one year |  |  |  | ( 68,125) |  |  | ( 60,450)
|  |  |  | ________ |  |  | ________
Net current assets |  |  |  | 30,334 |  |  | 23,736
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 70,637 |  |  | 66,936
Accruals and deferred income |  |  |  | ( 4,700) |  |  | ( 3,800)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 65,937 |  |  | 63,136
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 65,937 |  |  | 63,136
|  |  |  | ________ |  |  | ________

Notes to the financial statements
DG Motor Services (ND) Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2026 , and are signed on behalf of the board by:
Mr DJBJ Gibbons
Director
Company registration number: 11916598
The company is a private company limited by shares, registered in Englandand Wales.