DPM Autobody Limited

Registered number: 11928452

	2026	2025
	£	£
Fixed assets	63,993	75,084

Current assets	57,487	30,643
Prepayments and accrued income	2,245	-
Creditors: Amounts Falling Due Within One Year	(50,313 )	(37,118 )

NET CURRENT ASSETS (LIABILITIES)	9,419	(6,475 )

TOTAL ASSETS LESS CURRENT LIABILITIES	73,412	68,609

Creditors: Amounts Falling Due After More Than One Year	(45,096 )	(42,491 )
Accruals and deferred income	(653 )	(1,200 )

NET ASSETS	27,663	24,918

CAPITAL AND RESERVES	27,663	24,918

Notes

1. General Information

DPM Autobody Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11928452 . The registered office is Unit 8, Cuckmere Business Park, Common Lane, Berwick, East Sussex, BN26 6SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases is as follows:

	2026	2025
	£	£
Not later than one year	25,500	-
Later than one year and not later than five years	76,500	-

	102,000	-

4. Directors Advances, Credits and Guarantees

Advances and credits granted to the director during the year, and the balance owed by the company to the director at the reporting date, were as follows:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
David Pearce-Martin	(16,166 )	22,516	6,897	-	(547 )

The above loan is unsecured, interest free and repayable on demand. No amounts were written off or waived during the year.

For the year ending 30 April 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

David Pearce-Martin

Director

11 August 2026