Company Registration No. 15109232 (England and Wales)
The Dealership Ltd
Unaudited accounts
for the year ended 30 September 2025
The Dealership Ltd
Statement of Financial Position
as at 30 September 2025
Current assets
407,542
150,804
Prepayments and accrued income
-
5,682
Creditors: amounts falling due within one year
(417,516)
(149,271)
Net current (liabilities)/assets
(9,974)
7,215
Total assets less current liabilities
3,137
8,680
Creditors: amounts falling due after more than one year
(1,282)
-
Accruals and deferred income
(1,260)
(1,080)
Capital and reserves
595
7,600
The Dealership Ltd is a private company, limited by shares, registered in England and Wales, registration number 15109232. The registered office is SILVER BIRCH, LAKE DRIVE, BENFLEET, SS7 3EE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
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 26 June 2026
James Gammon
Director
Company Registration No. 15109232