1 October 2023 false No description of principal activity Taxfiler 2024.6 10382948business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103829482023-09-30 103829482023-10-012024-09-30 10382948business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10382948business:FilletedAccounts2023-10-012024-09-30 103829482024-09-30 10382948business:Director12023-10-012024-09-30 10382948business:RegisteredOffice2023-10-012024-09-30 10382948core:WithinOneYear2024-09-30 10382948core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10382948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10382948core:PreviouslyStatedAmount2024-09-30 10382948business:SmallEntities2023-10-012024-09-30 10382948countries:EnglandWales2023-10-012024-09-30 10382948core:MotorVehicles2023-09-30 10382948core:MotorVehicles2024-09-30 10382948core:MotorVehicles2023-10-012024-09-30 10382948core:AfterOneYear2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10382948 (England and Wales)
DM DRIVING LOGISTICS LTD Unaudited accounts for the year ended 30 September 2024
DM DRIVING LOGISTICS LTD Unaudited accounts Contents
Page
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DM DRIVING LOGISTICS LTD Company Information for the year ended 30 September 2024
Director
Daniel Matei
Company Number
10382948 (England and Wales)
Registered Office
Kingland Business Park Lutyens Close Lychpit Basingstoke RG24 8AG ENGLAND
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DM DRIVING LOGISTICS LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,325 
Current assets
Debtors
(18,126)
Investments
(37,098)
Cash at bank and in hand
(1,302)
(56,526)
Creditors: amounts falling due within one year
48,306 
Net current liabilities
(8,220)
Net assets
105 
Capital and reserves
Called up share capital
1 
Profit and loss account
104 
Shareholders' funds
105 
For the year ending 30 September 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 5 March 2025 and were signed on its behalf by
Daniel Matei Director Company Registration No. 10382948
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DM DRIVING LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DM DRIVING LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10382948. The registered office is Kingland Business Park Lutyens Close, Lychpit, Basingstoke, RG24 8AG, ENGLAND.
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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
146,400 
At 30 September 2024
146,400 
Depreciation
At 1 October 2023
98,314 
Charge for the year
39,761 
At 30 September 2024
138,075 
Net book value
At 30 September 2024
8,325 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(18,126)
6
Investments held as current assets
2024 
£ 
Listed investments
(37,098)
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DM DRIVING LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(160,475)
VAT
(10,144)
Obligations under finance leases and hire purchase contracts
(41,952)
Taxes and social security
4,326 
Other creditors
126,552 
Accruals
33,387 
(48,306)
8
Average number of employees
During the year the average number of employees was 0.
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