2023-11-012024-10-312024-10-31false10537579DUX SHIPPING LTD2024-11-2546140iso4217:GBPxbrli:pure105375792023-11-01105375792024-10-31105375792023-11-012024-10-31105375792022-11-01105375792023-10-31105375792022-11-012023-10-3110537579bus:SmallEntities2023-11-012024-10-3110537579bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110537579bus:AbridgedAccounts2023-11-012024-10-3110537579bus:PrivateLimitedCompanyLtd2023-11-012024-10-3110537579core:WithinOneYear2024-10-3110537579core:AfterOneYear2024-10-3110537579core:WithinOneYear2023-10-3110537579core:AfterOneYear2023-10-3110537579core:ShareCapital2024-10-3110537579core:SharePremium2024-10-3110537579core:RevaluationReserve2024-10-3110537579core:OtherReservesSubtotal2024-10-3110537579core:RetainedEarningsAccumulatedLosses2024-10-3110537579core:ShareCapital2023-10-3110537579core:SharePremium2023-10-3110537579core:RevaluationReserve2023-10-3110537579core:OtherReservesSubtotal2023-10-3110537579core:RetainedEarningsAccumulatedLosses2023-10-3110537579core:LandBuildings2024-10-3110537579core:PlantMachinery2024-10-3110537579core:Vehicles2024-10-3110537579core:FurnitureFittings2024-10-3110537579core:OfficeEquipment2024-10-3110537579core:NetGoodwill2024-10-3110537579core:IntangibleAssetsOtherThanGoodwill2024-10-3110537579core:ListedExchangeTraded2024-10-3110537579core:UnlistedNon-exchangeTraded2024-10-3110537579core:LandBuildings2023-10-3110537579core:PlantMachinery2023-10-3110537579core:Vehicles2023-10-3110537579core:FurnitureFittings2023-10-3110537579core:OfficeEquipment2023-10-3110537579core:NetGoodwill2023-10-3110537579core:IntangibleAssetsOtherThanGoodwill2023-10-3110537579core:ListedExchangeTraded2023-10-3110537579core:UnlistedNon-exchangeTraded2023-10-3110537579core:LandBuildings2023-11-012024-10-3110537579core:PlantMachinery2023-11-012024-10-3110537579core:Vehicles2023-11-012024-10-3110537579core:FurnitureFittings2023-11-012024-10-3110537579core:OfficeEquipment2023-11-012024-10-3110537579core:NetGoodwill2023-11-012024-10-3110537579core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3110537579core:ListedExchangeTraded2023-11-012024-10-3110537579core:UnlistedNon-exchangeTraded2023-11-012024-10-3110537579core:MoreThanFiveYears2023-11-012024-10-3110537579core:Non-currentFinancialInstruments2024-10-3110537579core:Non-currentFinancialInstruments2023-10-3110537579dpl:CostSales2023-11-012024-10-3110537579dpl:DistributionCosts2023-11-012024-10-3110537579core:LandBuildings2023-11-012024-10-3110537579core:PlantMachinery2023-11-012024-10-3110537579core:Vehicles2023-11-012024-10-3110537579core:FurnitureFittings2023-11-012024-10-3110537579core:OfficeEquipment2023-11-012024-10-3110537579dpl:AdministrativeExpenses2023-11-012024-10-3110537579core:NetGoodwill2023-11-012024-10-3110537579core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3110537579dpl:GroupUndertakings2023-11-012024-10-3110537579dpl:ParticipatingInterests2023-11-012024-10-3110537579dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3110537579core:ListedExchangeTraded2023-11-012024-10-3110537579dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3110537579core:UnlistedNon-exchangeTraded2023-11-012024-10-3110537579dpl:CostSales2022-11-012023-10-3110537579dpl:DistributionCosts2022-11-012023-10-3110537579core:LandBuildings2022-11-012023-10-3110537579core:PlantMachinery2022-11-012023-10-3110537579core:Vehicles2022-11-012023-10-3110537579core:FurnitureFittings2022-11-012023-10-3110537579core:OfficeEquipment2022-11-012023-10-3110537579dpl:AdministrativeExpenses2022-11-012023-10-3110537579core:NetGoodwill2022-11-012023-10-3110537579core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110537579dpl:GroupUndertakings2022-11-012023-10-3110537579dpl:ParticipatingInterests2022-11-012023-10-3110537579dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3110537579core:ListedExchangeTraded2022-11-012023-10-3110537579dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3110537579core:UnlistedNon-exchangeTraded2022-11-012023-10-3110537579core:NetGoodwill2024-10-3110537579core:IntangibleAssetsOtherThanGoodwill2024-10-3110537579core:LandBuildings2024-10-3110537579core:PlantMachinery2024-10-3110537579core:Vehicles2024-10-3110537579core:FurnitureFittings2024-10-3110537579core:OfficeEquipment2024-10-3110537579core:AfterOneYear2024-10-3110537579core:WithinOneYear2024-10-3110537579core:ListedExchangeTraded2024-10-3110537579core:UnlistedNon-exchangeTraded2024-10-3110537579core:ShareCapital2024-10-3110537579core:SharePremium2024-10-3110537579core:RevaluationReserve2024-10-3110537579core:OtherReservesSubtotal2024-10-3110537579core:RetainedEarningsAccumulatedLosses2024-10-3110537579core:NetGoodwill2023-10-3110537579core:IntangibleAssetsOtherThanGoodwill2023-10-3110537579core:LandBuildings2023-10-3110537579core:PlantMachinery2023-10-3110537579core:Vehicles2023-10-3110537579core:FurnitureFittings2023-10-3110537579core:OfficeEquipment2023-10-3110537579core:AfterOneYear2023-10-3110537579core:WithinOneYear2023-10-3110537579core:Liste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DUX SHIPPING LTD

Registered Number
10537579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

DUX SHIPPING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

DALYAN, Murat

Registered Address

Garden Floor East Wing Turkey Mill
Ashford Road
Maidstone
ME14 5PP

Registered Number

10537579 (England and Wales)
DUX SHIPPING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37602,034
7602,034
Current assets
Debtors2,7576,791
Cash at bank and on hand26,9511,291
29,7088,082
Creditors amounts falling due within one year4(17,430)(9,964)
Net current assets (liabilities)12,278(1,882)
Total assets less current liabilities13,038152
Net assets13,038152
Capital and reserves
Called up share capital100100
Profit and loss account12,93852
Shareholders' funds13,038152
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by:
DALYAN, Murat
Director
Registered Company No. 10537579
DUX SHIPPING LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 235,097
At 31 October 245,097
Depreciation and impairment
At 01 November 233,063
Charge for year1,274
At 31 October 244,337
Net book value
At 31 October 24760
At 31 October 232,034
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-408
Taxation and social security6,1459,556
Other creditors11,285-
Total17,4309,964
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.