1 November 2024 v2026.17.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044920552024-11-012025-10-31044920552025-10-31044920552024-10-3104492055core:WithinOneYear2025-10-3104492055core:WithinOneYear2024-10-3104492055core:AfterOneYear2025-10-3104492055core:AfterOneYear2024-10-3104492055bus:RegisteredOffice2024-11-012025-10-31044920552023-11-012024-10-3104492055bus:Director12024-11-012025-10-310449205512024-11-012025-10-3104492055countries:EnglandWales2024-11-012025-10-3104492055bus:AuditExemptWithAccountantsReport2024-11-012025-10-3104492055bus:PrivateLimitedCompanyLtd2024-11-012025-10-3104492055bus:Micro-entities2024-11-012025-10-3104492055bus:FullAccounts2024-11-012025-10-31
Company registration number:
04492055
Dms Auto Services Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Dms Auto Services Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
140,234
 
143,404
 
   
Current assets
313,616
 
301,342
 
Creditors: amounts falling due within one year
(194,973
 )
(182,546
 )
Net current assets
118,643
 
118,796
 
Total assets less current liabilities
258,877
 
262,200
 
Creditors: amounts falling due after more than one year
(39,370
 )
(48,307
 )
Provisions for liabilities
(35,059
 )
(35,851
 )
Accruals and deferred income
(3,789
 )
(3,433
 )
Net assets
180,659
 
174,609
 
   
Capital and reserves
180,659
 
174,609
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Manor Garage Caldicot Road
,
Rogiet
,
Caldicot
,
Gwent
,
NP26 3TA
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • 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 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
10 May 2026
, and are signed on behalf of the board by:
D Sanderson
Director
Company registration number:
04492055