Dewsbury Auto Salvage Limited

	Registered number
	03769371

	Dewsbury Auto Salvage Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Dewsbury Auto Salvage Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		9,433		11,505
			9,433		11,505

Current assets
Stocks		200,538		205,500
Debtors	5	1,118		0
Cash at bank and in hand		4,911		4,483
		206,567		209,983

Creditors: amounts falling due within one year	6	(63,259)		(43,492)

Net current assets / (liabilities)			143,308		166,491

Total assets less current liabilities			152,741		177,996

Creditors: amounts falling due after more than one year	7		(103,234)		(137,185)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			49,507		40,811

Capital and reserves
Called up share capital			100		100
Profit and loss account			49,407		40,711
Shareholders' funds			49,507		40,811

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr W Liaqat

Director

Approved by the board on 25 August 2026

Company Number: 03769371 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Dewsbury Auto Salvage
Station Yard, Savile Street
Dewsbury
West Yorkshire
WF13 2HB

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	8,400	14,400

Employees
	2026	2025
Average number of employees during the period	6	6

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 April 2025	13,012	25,533	106,679	145,224
At 31 March 2026	13,012	25,533	106,679	145,224
Depreciation
At 1 April 2025	12,609	23,952	97,158	133,719
Charge for the period	73	285	1,714	2,072
At 31 March 2026	12,682	24,237	98,872	135,791
Net book value
At 31 March 2026	330	1,296	7,807	9,433
At 31 March 2025	403	1,581	9,521	11,505

Debtors
	2026	2025
	£	£
Trade debtors	1,118	0
	1,118	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	12,266	8,304
Taxation & social security	50,993	35,188
	63,259	43,492

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	2,753	13,074
Other	100,481	124,111
	103,234	137,185