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DANGEROUS GOODS SERVICES LTD

Registered Number
13084880
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DANGEROUS GOODS SERVICES LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

PRATT, Colin Geoffrey
PRATT, Tracey Anne

Registered Address

Holly Cottage Maddox Lane
Little Bookham
Leatherhead
KT23 3BS

Registered Number

13084880 (England and Wales)
DANGEROUS GOODS SERVICES LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets387116
87116
Current assets
Debtors41,3521,103
Cash at bank and on hand11,27610,537
12,62811,640
Creditors amounts falling due within one year5(1,536)(5,767)
Net current assets (liabilities)11,0925,873
Total assets less current liabilities11,1795,989
Net assets11,1795,989
Capital and reserves
Called up share capital100100
Profit and loss account11,0795,889
Shareholders' funds11,1795,989
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
PRATT, Colin Geoffrey
Director
Registered Company No. 13084880
DANGEROUS GOODS SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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)
Plant and machinery5
Fixtures and fittings5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 24815815
At 31 December 24815815
Depreciation and impairment
At 01 January 24699699
Charge for year2929
At 31 December 24728728
Net book value
At 31 December 248787
At 31 December 23116116
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,100856
Prepayments and accrued income252247
Total1,3521,103
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3124,585
Taxation and social security1,2241,182
Total1,5365,767
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.