Company Registration No. 15461747 (England and Wales)
Drc Auto Sales Ltd
Unaudited accounts
for the year ended 28 February 2026
Drc Auto Sales Ltd
Unaudited accounts
Contents
Drc Auto Sales Ltd
Company Information
for the year ended 28 February 2026
Directors
Marius-Daniel Badan
Rares-Valentin Badan
Company Number
15461747 (England and Wales)
Drc Auto Sales Ltd
Statement of financial position
as at 28 February 2026
Inventories
162,050
19,973
Cash at bank and in hand
41,352
26,778
Creditors: amounts falling due within one year
(57,404)
(6,018)
Net current assets
153,498
40,733
Total assets less current liabilities
165,203
40,733
Creditors: amounts falling due after more than one year
(142,755)
(88,185)
Net assets/(liabilities)
22,448
(47,452)
Profit and loss account
22,448
(47,452)
Shareholders' funds
22,448
(47,452)
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Rares-Valentin Badan
Director
Company Registration No. 15461747
Drc Auto Sales Ltd
Notes to the Accounts
for the year ended 28 February 2026
Drc Auto Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15461747.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
2,325
9,490
2,521
14,336
At 28 February 2026
2,325
9,490
2,521
14,336
Charge for the year
419
1,708
504
2,631
At 28 February 2026
419
1,708
504
2,631
At 28 February 2026
1,906
7,782
2,017
11,705
Amounts falling due after more than one year
Drc Auto Sales Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
44,937
-
Taxes and social security
7,500
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
34,122
88,185
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).