1 December 2024 false No description of principal activity Taxfiler 2024.6 14473618business:PrivateLimitedCompanyLtd2024-12-012025-11-30 144736182024-11-30 144736182024-12-012025-11-30 14473618business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 14473618business:FilletedAccounts2024-12-012025-11-30 144736182025-11-30 14473618business:Director12024-12-012025-11-30 14473618business:RegisteredOffice2024-12-012025-11-30 144736182024-11-30 14473618core:WithinOneYear2025-11-30 14473618core:WithinOneYear2024-11-30 14473618core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 14473618core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14473618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14473618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14473618core:PreviouslyStatedAmount2025-11-30 14473618core:PreviouslyStatedAmount2024-11-30 14473618business:SmallEntities2024-12-012025-11-30 14473618countries:EnglandWales2024-12-012025-11-30 14473618core:FurnitureFittings2024-12-012025-11-30 14473618core:FurnitureFittings2024-11-30 14473618core:FurnitureFittings2025-11-30 144736182023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14473618 (England and Wales)
DIVISION AUTOMOTIVE LTD Unaudited accounts for the year ended 30 November 2025
DIVISION AUTOMOTIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DIVISION AUTOMOTIVE LTD Company Information for the year ended 30 November 2025
Director
Mohammed Meah
Company Number
14473618 (England and Wales)
Registered Office
Unit 9 Lonlas Village Workshops Cwmdu Industrial Estate Neath SA10 6RP Wales
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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DIVISION AUTOMOTIVE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,484 
5,343 
Current assets
Inventories
41,500 
31,701 
Debtors
5
2,460 
1,935 
Cash at bank and in hand
26,703 
21,630 
70,663 
55,266 
Creditors: amounts falling due within one year
6
(43,255)
(35,198)
Net current assets
27,408 
20,068 
Net assets
29,892 
25,411 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,891 
25,410 
Shareholders' funds
29,892 
25,411 
For the year ending 30 November 2025 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 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 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Mohammed Meah Director Company Registration No. 14473618
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DIVISION AUTOMOTIVE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DIVISION AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14473618. The registered office is Unit 9 Lonlas Village Workshops, Cwmdu Industrial Estate, Neath, SA10 6RP, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Straight line method - 3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
8,578 
At 30 November 2025
8,578 
Depreciation
At 1 December 2024
3,235 
Charge for the year
2,859 
At 30 November 2025
6,094 
Net book value
At 30 November 2025
2,484 
At 30 November 2024
5,343 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,460 
1,935 
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DIVISION AUTOMOTIVE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
652 
319 
Trade creditors
665 
- 
Taxes and social security
1,809 
4,027 
Other creditors
- 
1,111 
Loans from directors
37,609 
29,741 
Accruals
2,520 
- 
43,255 
35,198 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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