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REGISTERED NUMBER: 11623092










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

D AND B AUTOMOTIVE LIMITED
D AND B AUTOMOTIVE LIMITED (REGISTERED NUMBER: 11623092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Balance Sheet 1


D AND B AUTOMOTIVE LIMITED (REGISTERED NUMBER: 11623092)

BALANCE SHEET
31 JANUARY 2026

31.1.26 31.1.25
£    £    £    £   
FIXED ASSETS 179,987 165,339

CURRENT ASSETS 139,473 134,643

CREDITORS
Amounts falling due within one year (48,654 ) (44,171 )
NET CURRENT ASSETS 90,819 90,472
TOTAL ASSETS LESS CURRENT
LIABILITIES
270,806
255,811

CREDITORS
Amounts falling due after more than
one year
(198,000
)
(204,639
)
NET ASSETS 72,806 51,172

CAPITAL AND RESERVES 72,806 51,172

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D and B Automotive Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 11623092

Registered office: Unit 20 Chew Road
Winford
Bristol
BS40 8HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 4 ) .



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D AND B AUTOMOTIVE LIMITED (REGISTERED NUMBER: 11623092)

BALANCE SHEET - continued
31 JANUARY 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2026 and were signed by:





Mrs M M Foulstone - Director


Page 2