1 June 2023 false No description of principal activity Taxfiler 2024.6 10191728business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101917282023-05-31 101917282023-06-012024-05-31 10191728business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10191728business:FilletedAccounts2023-06-012024-05-31 101917282024-05-31 10191728business:Director12023-06-012024-05-31 10191728business:CompanySecretary12023-06-012024-05-31 10191728business:RegisteredOffice2023-06-012024-05-31 101917282023-05-31 10191728core:WithinOneYear2024-05-31 10191728core:WithinOneYear2023-05-31 10191728core:AfterOneYear2024-05-31 10191728core:AfterOneYear2023-05-31 10191728core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10191728core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10191728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10191728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10191728core:PreviouslyStatedAmount2024-05-31 10191728core:PreviouslyStatedAmount2023-05-31 10191728business:SmallEntities2023-06-012024-05-31 10191728countries:EnglandWales2023-06-012024-05-31 10191728core:PlantMachinery2023-06-012024-05-31 10191728core:MotorVehicles2023-06-012024-05-31 10191728core:PlantMachinery2023-05-31 10191728core:MotorVehicles2023-05-31 10191728core:PlantMachinery2024-05-31 10191728core:MotorVehicles2024-05-31 101917282022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10191728 (England and Wales)
Dhiman Transport Ltd. Unaudited accounts for the year ended 31 May 2024
Dhiman Transport Ltd. Unaudited accounts Contents
Page
- 2 -
Dhiman Transport Ltd. Company Information for the year ended 31 May 2024
Director
Navneet Dhiman
Secretary
Harinder Dhiman
Company Number
10191728 (England and Wales)
Registered Office
3 Ferndown Crawley RH10 3SB UNITED KINGDOM
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
- 3 -
Dhiman Transport Ltd. Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,930 
10,813 
Current assets
Debtors
203,661 
162,936 
Cash at bank and in hand
17,583 
45,682 
221,244 
208,618 
Creditors: amounts falling due within one year
(14,732)
(31,028)
Net current assets
206,512 
177,590 
Total assets less current liabilities
214,442 
188,403 
Creditors: amounts falling due after more than one year
(28,088)
(24,649)
Net assets
186,354 
163,754 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
186,353 
163,753 
Shareholders' funds
186,354 
163,754 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Navneet Dhiman Director Company Registration No. 10191728
- 4 -
Dhiman Transport Ltd. Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dhiman Transport Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10191728. The registered office is 3 Ferndown, Crawley, RH10 3SB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% straight line policy in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
775 
93,734 
94,509 
At 31 May 2024
775 
93,734 
94,509 
Depreciation
At 1 June 2023
774 
82,922 
83,696 
Charge for the year
- 
2,883 
2,883 
At 31 May 2024
774 
85,805 
86,579 
Net book value
At 31 May 2024
1 
7,929 
7,930 
At 31 May 2023
1 
10,812 
10,813 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,821 
4,404 
Other debtors
183,840 
158,532 
203,661 
162,936 
- 5 -
Dhiman Transport Ltd. Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,732 
15,005 
Proposed dividends
- 
10,000 
Other creditors
- 
6,023 
14,732 
31,028 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,086 
24,649 
Taxes and social security
11,002 
- 
28,088 
24,649 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -