Company Registration No. 13812286 (England and Wales)
DHILLON & CO TRANSPORT LTD
Unaudited accounts
for the year ended 31 December 2024
DHILLON & CO TRANSPORT LTD
Unaudited accounts
Contents
DHILLON & CO TRANSPORT LTD
Company Information
for the year ended 31 December 2024
Directors
Sukhdeep Singh
Lovepreet Singh
Company Number
13812286 (England and Wales)
Registered Office
3 RAMSBURY ROAD
LEICESTER
LE2 6HR
ENGLAND
Accountants
Shahzad Khan
Suite 4, Unimix House Business Centre
Abbey Road, Park Royal
London
NW10 7TR
DHILLON & CO TRANSPORT LTD
Statement of financial position
as at 31 December 2024
Called up share capital not paid
5
-
Tangible assets
45,378
42,205
Cash at bank and in hand
-
27,796
Creditors: amounts falling due within one year
(134,618)
(110,068)
Net current assets/(liabilities)
32,165
(3,948)
Total assets less current liabilities
77,548
38,257
Creditors: amounts falling due after more than one year
(50,545)
(39,179)
Net assets/(liabilities)
27,003
(922)
Called up share capital
10
10
Profit and loss account
26,993
(932)
Shareholders' funds
27,003
(922)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Sukhdeep Singh
Director
Company Registration No. 13812286
DHILLON & CO TRANSPORT LTD
Notes to the Accounts
for the year ended 31 December 2024
DHILLON & CO TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13812286. The registered office is 3 RAMSBURY ROAD, LEICESTER, LE2 6HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 31 December 2024
64,900
Charge for the year
16,113
At 31 December 2024
19,522
At 31 December 2024
45,378
At 31 December 2023
42,205
Amounts falling due within one year
Other debtors
166,683
78,224
DHILLON & CO TRANSPORT LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,641
-
Taxes and social security
12,226
9,222
Proposed dividends
60,849
55,849
Other creditors
51,450
38,152
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
50,545
39,179
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).