1 November 2024 false No description of principal activity Taxfiler 2024.6 12982675business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129826752024-10-31 129826752024-11-012025-10-31 12982675business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12982675business:FilletedAccounts2024-11-012025-10-31 129826752025-10-31 12982675business:Director12024-11-012025-10-31 12982675business:RegisteredOffice2024-11-012025-10-31 129826752024-10-31 12982675core:WithinOneYear2025-10-31 12982675core:WithinOneYear2024-10-31 12982675core:AfterOneYear2025-10-31 12982675core:AfterOneYear2024-10-31 12982675core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12982675core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12982675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12982675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12982675core:PreviouslyStatedAmount2025-10-31 12982675core:PreviouslyStatedAmount2024-10-31 12982675business:SmallEntities2024-11-012025-10-31 12982675countries:EnglandWales2024-11-012025-10-31 12982675core:PlantMachinery2024-11-012025-10-31 12982675core:PlantMachinery2024-10-31 12982675core:ComputerEquipment2024-10-31 12982675core:ComputerEquipment2024-11-012025-10-31 12982675core:PlantMachinery2025-10-31 12982675core:ComputerEquipment2025-10-31 129826752023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12982675 (England and Wales)
DACI AUTOS (BRISTOL) LTD Unaudited accounts for the year ended 31 October 2025
DACI AUTOS (BRISTOL) LTD Company Information for the year ended 31 October 2025
Director
Gentjan Daci
Company Number
12982675 (England and Wales)
Registered Office
60C REGENT STREET KINGSWOOD BRISTOL BS15 8LE UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
DACI AUTOS (BRISTOL) LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,405 
70,476 
Current assets
Inventories
270,120 
115,120 
Cash at bank and in hand
10,576 
122,310 
280,696 
237,430 
Creditors: amounts falling due within one year
5
(250,852)
(111,186)
Net current assets
29,844 
126,244 
Total assets less current liabilities
86,249 
196,720 
Creditors: amounts falling due after more than one year
6
(35,150)
(150,000)
Net assets
51,099 
46,720 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,999 
46,620 
Shareholders' funds
51,099 
46,720 
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 9 August 2026 and were signed on its behalf by
Gentjan Daci Director Company Registration No. 12982675
- 3 -
DACI AUTOS (BRISTOL) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DACI AUTOS (BRISTOL) LTD is a private company, limited by shares, registered in England and Wales, registration number 12982675. The registered office is 60C REGENT STREET, KINGSWOOD, BRISTOL, BS15 8LE, UNITED KINGDOM.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
63,325 
26,062 
89,387 
Additions
- 
2,462 
2,462 
At 31 October 2025
63,325 
28,524 
91,849 
Depreciation
At 1 November 2024
11,399 
7,512 
18,911 
Charge for the year
11,399 
5,134 
16,533 
At 31 October 2025
22,798 
12,646 
35,444 
Net book value
At 31 October 2025
40,527 
15,878 
56,405 
At 31 October 2024
51,926 
18,550 
70,476 
- 4 -
DACI AUTOS (BRISTOL) LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
112,381 
27,336 
VAT
6,513 
5,135 
Taxes and social security
9,324 
14,041 
Other creditors
44,930 
- 
Loans from directors
76,204 
61,844 
Accruals
1,500 
2,830 
250,852 
111,186 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,150 
50,000 
Loans from directors
- 
100,000 
35,150 
150,000 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -