D & S Automotive Ltd.

Registered number: 09750192

	2025	2024
	£	£
Fixed assets	114,011	24,901

Current assets	66,720	105,851
Prepayments and accrued income	4,934	10,614
Creditors: Amounts Falling Due Within One Year	(89,822 )	(77,177 )

NET CURRENT ASSETS (LIABILITIES)	(18,168 )	39,288

TOTAL ASSETS LESS CURRENT LIABILITIES	95,843	64,189

Creditors: Amounts Falling Due After More Than One Year	-	(5,285 )
Accruals and deferred income	(10,810 )	(6,131 )

NET ASSETS	85,033	52,773

CAPITAL AND RESERVES	85,033	52,773

Notes

1. General Information

D & S Automotive Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09750192 . The registered office is 137 Maindy Road, Cathays, Cardiff, South Glamorgan, CF24 4HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 directors acknowledge their 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 Steven Elley

Director

21/08/2026