Company Registration Number 08735928 (England and Wales)
D P K MOTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
D P K MOTORS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
175,450
196,325
Current assets
Stocks
13,500
14,250
Debtors
10,982
12,319
Cash at bank and in hand
5,478
24,963
29,960
51,532
Creditors: amounts falling due within one year
(62,597)
(108,146)
Net current liabilities
(32,637)
(56,614)
Total assets less current liabilities
142,813
139,711
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Net assets
135,313
122,211
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
135,312
122,210
Total equity
135,313
122,211
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
6
6
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
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 director acknowledges his 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.
D P K MOTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
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 financial statements were approved and signed by the director and authorised for issue on 7 April 2026
Mr D P Kay
Director
Company Registration No. 08735928