Company Registration No. 05794793 (England and Wales)
Dorset Car Leasing Limited
Unaudited accounts
for the year ended 31 March 2026
Dorset Car Leasing Limited
Unaudited accounts
Contents
Dorset Car Leasing Limited
Company Information
for the year ended 31 March 2026
Directors
Susan Antoinette Garaway
Andrew Michael Garaway
Company Number
05794793 (England and Wales)
Registered Office
9 Pinewood Lodge
30 Tower Road
Poole
BH13 6FD
ENGLAND
Accountants
Hiclass Accounting Limited
Suite 15
1 Ensbury Park Road
Bournemouth
Dorset
BH9 2SQ
Dorset Car Leasing Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
17,765
25,968
Creditors: amounts falling due within one year
(2,818)
(8,654)
Net current assets
14,953
21,870
Total assets less current liabilities
14,953
22,821
Creditors: amounts falling due after more than one year
-
(14,648)
Called up share capital
101
101
Profit and loss account
14,852
8,072
Shareholders' funds
14,953
8,173
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Andrew Michael Garaway
Director
Company Registration No. 05794793
Dorset Car Leasing Limited
Notes to the Accounts
for the year ended 31 March 2026
Dorset Car Leasing Limited is a private company, limited by shares, registered in England and Wales, registration number 05794793. The registered office is 9 Pinewood Lodge, 30 Tower Road, Poole, BH13 6FD, ENGLAND. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover represents income and commission received from finance deals, net of VAT and is recognised when the service has been provided to the customer.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The franchise fee is being amortised evenly over it's term of five years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Intangible fixed assets
Other
Dorset Car Leasing Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Surplus on revaluation
814
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,804
Taxes and social security
2,818
2,119
Loans from directors
-
176
8
Creditors: amounts falling due after more than one year
2026
2025
9
Post balance sheet events
The company ceased trading on 31.03.26, following the director’s retirement.
The directors intend to apply for the company to be struck off the register. Accordingly, these financial statements have been prepared to the date of cessation and represent the final statutory financial statements of the company.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).