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Company Registration No. 14110448 (England and Wales)
Don Motor Group Ltd Unaudited accounts for the year ended 31 May 2026
Don Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Don Motor Group Ltd Company Information for the year ended 31 May 2026
Director
Donatas Kriksciunas
Company Number
14110448 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
P E Accounting Service 4-5 Sutcliffe Street Hillam Road Halifax HX2 0HG
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Don Motor Group Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,625
Current assets
Cash at bank and in hand
-
1,495
Creditors: amounts falling due within one year
5
-
(2,113)
Net current liabilities
-
(618)
Total assets less current liabilities
-
1,007
Creditors: amounts falling due after more than one year
6
(26,038)
(20,209)
Net liabilities
(26,038)
(19,202)
Capital and reserves
Profit and loss account
(26,038)
(19,202)
Shareholders' funds
(26,038)
(19,202)
For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Donatas Kriksciunas Director Company Registration No. 14110448
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Don Motor Group Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Don Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14110448. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
6,500
At 31 May 2026
6,500
Depreciation
At 1 June 2025
4,875
Charge for the year
1,625
At 31 May 2026
6,500
Net book value
At 31 May 2026
-
At 31 May 2025
1,625
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
2,113
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Don Motor Group Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
26,038
20,209
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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