Company registration number 12298439 (England and Wales)
Auto Nation UK (Derby) Limited
Unaudited financial statements
For the year ended 30 April 2026
Pages for filing with registrar
Auto Nation UK (Derby) Limited
Company information
Director
P J Mee
Company number
12298439
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Auto Nation UK (Derby) Limited
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
Auto Nation UK (Derby) Limited
Accountants' report to the director on the preparation of the unaudited statutory financial statements of Auto Nation UK (Derby) Limited for the year ended 30 April 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Auto Nation UK (Derby) Limited for the year ended 30 April 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Auto Nation UK (Derby) Limited, 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 Auto Nation UK (Derby) Limited and state those matters that we have agreed to state to the b oard of d irectors of Auto Nation UK (Derby) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Auto Nation UK (Derby) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Auto Nation UK (Derby) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Auto Nation UK (Derby) Limited 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 financial statements of Auto Nation UK (Derby) Limited. 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 f inancial statements.

DJH Derby Limited
Accountants
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
8 July 2026
Auto Nation UK (Derby) Limited
Balance sheet
As at 30 April 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
127
150
Current assets
10,962
10,156
Creditors: amounts falling due within one year
(8,004)
(11,719)
Net current assets/(liabilities)
2,958
(1,563)
Total assets less current liabilities
3,085
(1,413)
Creditors: amounts falling due after more than one year
-
0
(1,881)
Accruals and deferred income
(2,802)
(2,694)
Net assets/(liabilities)
283
(5,988)
Capital and reserves
283
(5,988)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Directors of the company

At the balance sheet date the amounts owed to directors amounted to £252 (202 5 - £4,607). The loans are provided interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2
Auto Nation UK (Derby) Limited
Balance sheet (continued)
As at 30 April 2026
- 3 -

Auto Nation UK (Derby) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.

For the year ended 30 April 2026 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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 July 2026
P J Mee
Director
Company registration number 12298439 (England and Wales)
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