Derrington Motor Services Ltd 07120248 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr John Flello Mrs Jatuporn Flello 07120248 2025-02-01 2026-01-31 07120248 2026-01-31 07120248 core:ShareCapital 2026-01-31 07120248 core:CurrentFinancialInstruments 2026-01-31 07120248 bus:FRS102 2025-02-01 2026-01-31 07120248 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07120248 bus:FullAccounts 2025-02-01 2026-01-31 07120248 bus:Director1 2025-02-01 2026-01-31 07120248 bus:Director2 2025-02-01 2026-01-31 07120248 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 07120248 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07120248 countries:EnglandWales 2025-02-01 2026-01-31 07120248 2024-02-01 2025-01-31 07120248 2025-01-31 07120248 core:ShareCapital 2025-01-31 07120248 core:CurrentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 07120248

Derrington Motor Services Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026

 

Derrington Motor Services Ltd

(Registration number: 07120248)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Current assets

 

Debtors

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

.........................................
Mr John Flello
Director

 

Derrington Motor Services Ltd

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).