2023-02-012024-01-312024-01-31false13840474DMJ TRANSPORT LTD2025-01-3049410falseiso4217:GBPxbrli:pure138404742023-02-01138404742024-01-31138404742023-02-012024-01-31138404742022-01-11138404742023-01-31138404742022-01-112023-01-3113840474bus:SmallEntities2023-02-012024-01-3113840474bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113840474bus:FullAccounts2023-02-012024-01-3113840474bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113840474core:WithinOneYear2024-01-3113840474core:AfterOneYear2024-01-3113840474core:WithinOneYear2023-01-3113840474core:AfterOneYear2023-01-3113840474core:ShareCapital2024-01-3113840474core:SharePremium2024-01-3113840474core:RevaluationReserve2024-01-3113840474core:OtherReservesSubtotal2024-01-3113840474core:RetainedEarningsAccumulatedLosses2024-01-3113840474core:ShareCapital2023-01-3113840474core:SharePremium2023-01-3113840474core:RevaluationReserve2023-01-3113840474core:OtherReservesSubtotal2023-01-3113840474core:RetainedEarningsAccumulatedLosses2023-01-3113840474core:LandBuildings2024-01-3113840474core:PlantMachinery2024-01-3113840474core:Vehicles2024-01-3113840474core:FurnitureFittings2024-01-3113840474core:OfficeEquipment2024-01-3113840474core:NetGoodwill2024-01-3113840474core:IntangibleAssetsOtherThanGoodwill2024-01-3113840474core:ListedExchangeTraded2024-01-3113840474core:UnlistedNon-exchangeTraded2024-01-3113840474core:LandBuildings2023-01-3113840474core:PlantMachinery2023-01-3113840474core:Vehicles2023-01-3113840474core:FurnitureFittings2023-01-3113840474core:OfficeEquipment2023-01-3113840474core:NetGoodwill2023-01-3113840474core:IntangibleAssetsOtherThanGoodwill2023-01-3113840474core:ListedExchangeTraded2023-01-3113840474core:UnlistedNon-exchangeTraded2023-01-3113840474core:LandBuildings2023-02-012024-01-3113840474core:PlantMachinery2023-02-012024-01-3113840474core:Vehicles2023-02-012024-01-3113840474core:FurnitureFittings2023-02-012024-01-3113840474core:OfficeEquipment2023-02-012024-01-3113840474core:NetGoodwill2023-02-012024-01-3113840474core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113840474core:ListedExchangeTraded2023-02-012024-01-3113840474core:UnlistedNon-exchangeTraded2023-02-012024-01-3113840474core:MoreThanFiveYears2023-02-012024-01-3113840474core:Non-currentFinancialInstruments2024-01-3113840474core:Non-currentFinancialInstruments2023-01-3113840474dpl:CostSales2023-02-012024-01-3113840474dpl:DistributionCosts2023-02-012024-01-3113840474core:LandBuildings2023-02-012024-01-3113840474core:PlantMachinery2023-02-012024-01-3113840474core:Vehicles2023-02-012024-01-3113840474core:FurnitureFittings2023-02-012024-01-3113840474core:OfficeEquipment2023-02-012024-01-3113840474dpl:AdministrativeExpenses2023-02-012024-01-3113840474core:NetGoodwill2023-02-012024-01-3113840474core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113840474dpl:GroupUndertakings2023-02-012024-01-3113840474dpl:ParticipatingInterests2023-02-012024-01-3113840474dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113840474core:ListedExchangeTraded2023-02-012024-01-3113840474dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113840474core:UnlistedNon-exchangeTraded2023-02-012024-01-3113840474dpl:CostSales2022-01-112023-01-3113840474dpl:DistributionCosts2022-01-112023-01-3113840474core:LandBuildings2022-01-112023-01-3113840474core:PlantMachinery2022-01-112023-01-3113840474core:Vehicles2022-01-112023-01-3113840474core:FurnitureFittings2022-01-112023-01-3113840474core:OfficeEquipment2022-01-112023-01-3113840474dpl:AdministrativeExpenses2022-01-112023-01-3113840474core:NetGoodwill2022-01-112023-01-3113840474core:IntangibleAssetsOtherThanGoodwill2022-01-112023-01-3113840474dpl:GroupUndertakings2022-01-112023-01-3113840474dpl:ParticipatingInterests2022-01-112023-01-3113840474dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-112023-01-3113840474core:ListedExchangeTraded2022-01-112023-01-3113840474dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-112023-01-3113840474core:UnlistedNon-exchangeTraded2022-01-112023-01-3113840474core:NetGoodwill2024-01-3113840474core:IntangibleAssetsOtherThanGoodwill2024-01-3113840474core:LandBuildings2024-01-3113840474core:PlantMachinery2024-01-3113840474core:Vehicles2024-01-3113840474core:FurnitureFittings2024-01-3113840474core:OfficeEquipment2024-01-3113840474core:AfterOneYear2024-01-3113840474core:WithinOneYear2024-01-3113840474core:ListedExchangeTraded2024-01-3113840474core:UnlistedNon-exchangeTraded2024-01-3113840474core:ShareCapital2024-01-3113840474core:SharePremium2024-01-3113840474core:RevaluationReserve2024-01-3113840474core:OtherReservesSubtotal2024-01-3113840474core:RetainedEarningsAccumulatedLosses2024-01-3113840474core:NetGoodwill2023-01-3113840474core:IntangibleAssetsOtherThanGoodwill2023-01-3113840474core:LandBuildings2023-01-3113840474core:PlantMachinery2023-01-3113840474core:Vehicles2023-01-3113840474core:FurnitureFittings2023-01-3113840474core:OfficeEquipment2023-01-3113840474core:AfterOneYear2023-01-3113840474core:WithinOneYear2023-01-3113840474core:ListedExchangeTraded2023-01-3113840474core:UnlistedNon-exchangeTraded2023-01-3113840474core:ShareCapital2023-01-3113840474core:SharePremium2023-01-3113840474core:RevaluationReserve2023-01-3113840474core:OtherReservesSubtotal2023-01-3113840474core:RetainedEarningsAccumulatedLosses2023-01-3113840474core:NetGoodwill2022-01-1113840474core:IntangibleAssetsOtherThanGoodwill2022-01-1113840474core:LandBuildings2022-01-1113840474core:PlantMachinery2022-01-1113840474core:Vehicles2022-01-1113840474core:FurnitureFittings2022-01-1113840474core:OfficeEquipment2022-01-1113840474core:AfterOneYear2022-01-1113840474core:WithinOneYear2022-01-1113840474core:ListedExchangeTraded2022-01-1113840474core:UnlistedNon-exchangeTraded2022-01-1113840474core:ShareCapital2022-01-1113840474core:SharePremium2022-01-1113840474core:RevaluationReserve2022-01-1113840474core:OtherReservesSubtotal2022-01-1113840474core:RetainedEarningsAccumulatedLosses2022-01-1113840474core:AfterOneYear2023-02-012024-01-3113840474core:WithinOneYear2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113840474core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113840474core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113840474core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3113840474core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3113840474core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3113840474bus:Director12023-02-012024-01-3113840474bus:Director22023-02-012024-01-3113840474bus:Director32023-02-012024-01-31

DMJ TRANSPORT LTD

Registered Number
13840474
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DMJ TRANSPORT LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BARNES, Andrew
BARNES, David
BARNES, Jane

Company Secretary

BARNES, Jane

Registered Address

1 Orchard Close
Waddesdon
HP18 0LW

Registered Number

13840474 (England and Wales)
DMJ TRANSPORT LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors22,8091,859
Cash at bank and on hand19,604-
42,4131,859
Creditors amounts falling due within one year3(39,911)(1,712)
Net current assets (liabilities)2,502147
Total assets less current liabilities2,502147
Net assets2,502147
Capital and reserves
Called up share capital33
Profit and loss account2,499144
Shareholders' funds2,502147
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, and are signed on its behalf by:
BARNES, David
Director
Registered Company No. 13840474
DMJ TRANSPORT LTD
Notes to the Financial Statements
for the year ended 31 January 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year10
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,279-
Bank borrowings and overdrafts-1,003
Taxation and social security27,672110
Accrued liabilities and deferred income960599
Total39,9111,712
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.