D R T Vehicle Services And Diagnostics Ltd

Registered number: 11785141

	2026	2025
	£	£
Fixed assets	53,020	50,391

Current assets	50,845	31,989
Creditors: Amounts Falling Due Within One Year	(29,201 )	(28,692 )

NET CURRENT ASSETS	21,644	3,297

TOTAL ASSETS LESS CURRENT LIABILITIES	74,664	53,688

Creditors: Amounts Falling Due After More Than One Year	(29,446 )	(21,314 )

NET ASSETS	45,218	32,374

CAPITAL AND RESERVES	45,218	32,374

Notes

1. General Information

D R T Vehicle Services And Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785141 . The registered office is 6 Damara Way, Kingsnorth, Ashford, TN25 7FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

During the year the director had an overdrawn loan account. The balance owed to the company at the reporting date was £14,878 (2025: £Nil).

The loan is unsecured and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D R Talling

Director

11 June 2026