1-10-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 2 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 12209205 2024-10-01 12209205 2025-09-30 12209205 2024-10-01 2025-09-30 12209205 2024-09-30 12209205 ns14:PoundSterling 2024-10-01 2025-09-30 12209205 ns10:FilletedAccounts 2024-10-01 2025-09-30 12209205 ns10:SmallEntities 2024-10-01 2025-09-30 12209205 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12209205 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12209205 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12209205 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 12209205 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-09-30 12209205 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-09-30 12209205 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-09-30 12209205 ns5:OtherReservesSubtotal 2025-09-30 12209205 ns5:OtherReservesSubtotal 2024-09-30 12209205 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 12209205 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 12209205 ns10:Director1 2024-10-01 2025-09-30

| D & A Garage Services Ltd
| Exception report
| for the year ended 30 September 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Reserves |  |  |  |  |
|  | Opening balance at 1 October 2024 per TB |  | Balance at 30 September 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Other reserves (Accounts 971, 972, 973, 974) | (4,616) |  | (5,666) |  | 1,050
| Profit and loss account (Account 968) | 1,050 |  | 1,050 |  | -
|  | (3,566) |  | (4,616) |  | 1,050
| This page does not form part of the statutory financial statements.

| Company registration number: | 12209205
| Annual report and unaudited financial statements
| for the year ended 30 September 2025
| for
| D & A Garage Services Ltd
| Pages for filing with the Registrar

| D & A Garage Services Ltd
| Accountants' Report to the Board of Directors for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D & A Garage Services Ltd for the year ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| This report is made solely to the Board of Directors of D & A Garage Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D & A Garage Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & A Garage Services Ltd and its Board of Directors, as a body, for our work, or for this report.
| It is your duty to ensure that D & A Garage Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D & A Garage Services Ltd. You consider that D & A Garage Services Ltd is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of D & A Garage Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| JDK Bookkeeping & Accounts
| 8 Burgh Road
| Gorleston
| Great Yarmouth
| nr318be
| United Kingdom
|  | Date: | 2 June 2026 |
| 1

| Company registration number: | 12209205
| D & A Garage Services Ltd
| Balance sheet
| as at 30 September 2025
|  |  | 30 Sep 25 |  | 30 Sep 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 3,902 |  |  |  | 4,822 |  |
|  |  |  |  |  | 3,902 |  |  |  | 4,822
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 1,118 |  |  |  | 987 |  |
| Debtors |  |  | 657 |  |  |  | 353 |  |
| Prepayments and accrued income |  |  | 3,025 |  |  |  | 3,025 |  |
| Cash at bank and in hand |  |  | (1,613) |  |  |  | (1,381) |  |
|  |  |  |  |  | 3,187 |  |  |  | 2,984
| Creditors: amounts falling due within one year |  |  |  |  | (1,599) |  |  |  | (2,348)
| Net current assets |  |  |  |  | 1,588 |  |  |  | 636
| Total assets less current liabilities |  |  |  |  | 5,490 |  |  |  | 5,458
| Creditors: Amounts falling due after more than one year |  |  |  |  | (10,074) |  |  |  | (10,074)
| NET LIABILITIES |  |  |  |  | (4,584) |  |  |  | (4,616)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Other reserves |  |  |  |  | (4,616) |  |  |  | (5,666)
| Profit and loss account |  |  |  |  | 32 |  |  |  | 1,050
| TOTAL EQUITY |  |  |  |  | (4,584) |  |  |  | (4,616)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 12209205
| D & A Garage Services Ltd
| Balance sheet - continued
| as at 30 September 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 2 June 2026 and signed on its behalf by:
| Mrs A Elliott, Director |  |
| 2 June 2026 |  |
| 3

| D & A Garage Services Ltd
| Notes to the financial statements
| for the year ended 30 September 2025
| 1 | Company information
|  | D & A Garage Services Ltd is a private company registered in England and Wales. Its registered number is 12209205. The company is limited by shares. Its registered office is D & A Garage Services Ltd, Unit 5, Great Yarmouth, Norfolk, NR31 0NN.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Depn | - | 22% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
| 4

| D & A Garage Services Ltd
| Notes to the financial statements - continued
| for the year ended 30 September 2025
| 2 | Accounting policies - continued
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 October 2024 |  |  |  |  | 5,880
|  | Additions |  |  |  |  | 180
|  | At 30 September 2025 |  |  |  |  | 6,060
|  | Depreciation
|  | At 1 October 2024 |  |  |  |  | 1,058
|  | Charge for year |  |  |  |  | 1,100
|  | At 30 September 2025 |  |  |  |  | 2,158
|  | Net book value
|  | At 30 September 2025 |  |  |  |  | 3,902
|  | At 30 September 2024 |  |  |  |  | 4,822
| 5