Dealerforum Limited - Period Ending 2026-01-31

Dealerforum Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2026

Registration number: 04631261

Dealerforum Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Dealerforum Limited

Balance Sheet

31 January 2026

	2026 £	2025 £
Fixed assets	1	1
Creditors: Amounts falling due within one year	(61,089)	(60,803)
Total assets less current liabilities	(61,088)	(60,802)
Accruals and deferred income	(250)	(250)
	(61,338)	(61,052)
Capital and reserves	(61,338)	(61,052)

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.

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 23 April 2026 and signed on its behalf by:

.........................................
Mr N J Leslie
Director

Company Registration Number: 04631261

Dealerforum Limited

Balance Sheet

31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF
England

2	Staff numbers

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