Company registration number 04491992 (England and Wales)
D A FRANCE MOTOR SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
D A FRANCE MOTOR SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
41,895
28,280
Current assets
253,825
235,237
Creditors: amounts falling due within one year
(103,830)
(128,224)
Net current assets
149,995
107,013
Total assets less current liabilities
191,890
135,293
Creditors: amounts falling due after more than one year
-
0
(8,103)
Accruals and deferred income
(3,685)
(3,430)
Net assets
188,205
123,760
Capital and reserves
188,205
123,760
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
7

D A France Motor Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Laund Garage, Stoney Lane, Galgate, Lancaster, LA2 0JY.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

D A FRANCE MOTOR SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Mr D A France
Director
Company registration number 04491992 (England and Wales)
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