DCL Motors Ltd

Registered number: 07905313

	2026	2025
	£	£
Fixed assets	9,493	12,657

Current assets	39,998	8,297
Prepayments and accrued income	2,375	2,375
Creditors: Amounts Falling Due Within One Year	(17,966 )	(14,908 )

NET CURRENT ASSETS (LIABILITIES)	24,407	(4,236 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,900	8,421

Accruals and deferred income	(18,006 )	(505 )

NET ASSETS	15,894	7,916

CAPITAL AND RESERVES	15,894	7,916

Notes

1. General Information

DCL Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07905313 . The registered office is 138 Gloucester Road, Bristol, Avon, BS7 8NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Lovell

Director

23/05/2026