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Company Registration No. 11563964 (England and Wales)
Daniel James Automotive Ltd Unaudited accounts for the year ended 30 September 2025
Daniel James Automotive Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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Daniel James Automotive Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
7,112
8,887
Current assets
18,092
17,013
Creditors: amounts falling due within one year
(24,221)
(22,790)
Net current liabilities
(6,129)
(5,777)
Total assets less current liabilities
983
3,110
Creditors: amounts falling due after more than one year
(321)
(2,864)
Accruals and deferred income
(372)
(1,239)
Net assets/(net liabilities)
290
(993)
Capital and reserves
290
(993)
NOTES TO THE ACCOUNTS
1 Statutory information
Daniel James Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563964. The registered office is 201-203 Alexandra Road, Grimsby, N E Lincs, DN31 1SE.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2026
Daniel Dable Director Company Registration No. 11563964
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