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Company Registration No. SC675436 (Scotland)
DLR CAR COMPANY LIMITED Unaudited accounts for the year ended 31 October 2025
DLR CAR COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DLR CAR COMPANY LIMITED Company Information for the year ended 31 October 2025
Director
Daniel Real
Company Number
SC675436 (Scotland)
Registered Office
8 BRIAR PLACE GOUROCK PA19 1SP SCOTLAND
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DLR CAR COMPANY LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,150
4,325
Current assets
Inventories
166,090
102,209
Debtors
5
1,830
4,007
Cash at bank and in hand
36,730
84,072
204,650
190,288
Creditors: amounts falling due within one year
6
(82,403)
(79,779)
Net current assets
122,247
110,509
Net assets
125,397
114,834
Capital and reserves
Called up share capital
1
1
Profit and loss account
125,396
114,833
Shareholders' funds
125,397
114,834
For the year ending 31 October 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 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
Daniel Real Director Company Registration No. SC675436
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DLR CAR COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DLR CAR COMPANY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC675436. The registered office is 8 BRIAR PLACE, GOUROCK, PA19 1SP, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
387
1,291
4,354
6,032
Additions
-
318
-
318
At 31 October 2025
387
1,609
4,354
6,350
Depreciation
At 1 November 2024
140
466
1,101
1,707
Charge for the year
62
384
1,047
1,493
At 31 October 2025
202
850
2,148
3,200
Net book value
At 31 October 2025
185
759
2,206
3,150
At 31 October 2024
247
825
3,253
4,325
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
812
Trade debtors
1,830
3,195
1,830
4,007
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DLR CAR COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,728
-
Trade creditors
7,881
3,890
Taxes and social security
3,604
5,164
Proposed dividends
-
2,000
Loans from directors
68,190
68,725
82,403
79,779
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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