1 January 2024 false No description of principal activity Taxfiler 2024.6 13812286business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138122862023-12-31 138122862024-01-012024-12-31 13812286business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13812286business:FilletedAccounts2024-01-012024-12-31 138122862024-12-31 13812286business:Director12024-01-012024-12-31 13812286business:Director22024-01-012024-12-31 13812286business:RegisteredOffice2024-01-012024-12-31 138122862023-12-31 13812286core:WithinOneYear2024-12-31 13812286core:WithinOneYear2023-12-31 13812286core:AfterOneYear2024-12-31 13812286core:AfterOneYear2023-12-31 13812286core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13812286core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13812286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13812286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13812286core:PreviouslyStatedAmount2024-12-31 13812286core:PreviouslyStatedAmount2023-12-31 13812286business:SmallEntities2024-01-012024-12-31 13812286countries:EnglandWales2024-01-012024-12-31 13812286core:MotorVehicles2023-12-31 13812286core:MotorVehicles2024-01-012024-12-31 13812286core:MotorVehicles2024-12-31 138122862023-01-012023-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
DHILLON & CO TRANSPORT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
5 
- 
Fixed assets
Tangible assets
45,378 
42,205 
Current assets
Debtors
166,783 
78,324 
Cash at bank and in hand
- 
27,796 
166,783 
106,120 
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)
Capital and reserves
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
- 4 -
DHILLON & CO TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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 the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
52,500 
Additions
27,400 
Disposals
(15,000)
At 31 December 2024
64,900 
Depreciation
At 1 January 2024
10,295 
Charge for the year
16,113 
On disposals
(6,886)
At 31 December 2024
19,522 
Net book value
At 31 December 2024
45,378 
At 31 December 2023
42,205 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
Other debtors
166,683 
78,224 
166,783 
78,324 
- 5 -
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 
- 
VAT
2,452 
6,845 
Taxes and social security
12,226 
9,222 
Proposed dividends
60,849 
55,849 
Other creditors
51,450 
38,152 
134,618 
110,068 
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).
- 6 -