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REGISTERED NUMBER: 04614592 (England and Wales)














Unaudited Financial Statements

For The Year Ended 31st December 2024

for

DDS Haulage Ltd

DDS Haulage Ltd (Registered number: 04614592)






Contents of the Financial Statements
For The Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

DDS Haulage Ltd

Company Information
For The Year Ended 31st December 2024







DIRECTORS: D Worgan
S D Worgan





REGISTERED OFFICE: 2 Fir Tree Cottage
Brierley
Nr Drybrook
Gloucestershire
GL17 9DH





REGISTERED NUMBER: 04614592 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

DDS Haulage Ltd (Registered number: 04614592)

Balance Sheet
31st December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163,028 81,072

CURRENT ASSETS
Debtors 5 34,093 36,118
Cash at bank 20,741 52,392
54,834 88,510
CREDITORS
Amounts falling due within one year 6 118,330 139,374
NET CURRENT LIABILITIES (63,496 ) (50,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,532

30,208

CREDITORS
Amounts falling due after more than one
year

7

(43,750

)

-

PROVISIONS FOR LIABILITIES 8 (30,975 ) (16,295 )
NET ASSETS 24,807 13,913

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 24,707 13,813
SHAREHOLDERS' FUNDS 24,807 13,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DDS Haulage Ltd (Registered number: 04614592)

Balance Sheet - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 15th May 2025 and were signed on its behalf by:





D Worgan - Director


DDS Haulage Ltd (Registered number: 04614592)

Notes to the Financial Statements
For The Year Ended 31st December 2024

1. STATUTORY INFORMATION

DDS Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a National Employment Savings Trust Scheme (NEST) in respect of pension contributions for the employees of this company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

DDS Haulage Ltd (Registered number: 04614592)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2024 25,789 222,522 1,785 250,096
Additions 2,525 110,000 - 112,525
Disposals - (120,317 ) - (120,317 )
At 31st December 2024 28,314 212,205 1,785 242,304
DEPRECIATION
At 1st January 2024 18,143 149,276 1,605 169,024
Charge for year 1,156 16,778 60 17,994
Eliminated on disposal - (107,742 ) - (107,742 )
At 31st December 2024 19,299 58,312 1,665 79,276
NET BOOK VALUE
At 31st December 2024 9,015 153,893 120 163,028
At 31st December 2023 7,646 73,246 180 81,072

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 27,057 36,118
Tax 7,036 -
34,093 36,118

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 8,063 4,311
Tax - 12,469
VAT 7,562 9,170
Directors' current accounts 100,725 111,464
Accrued expenses 1,980 1,960
118,330 139,374

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 2-5 years 43,750 -

8. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 30,975 16,295

DDS Haulage Ltd (Registered number: 04614592)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st January 2024 16,295
Provided during year 14,680
Balance at 31st December 2024 30,975

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1st January 2024 13,813
Profit for the year 40,894
Dividends (30,000 )
At 31st December 2024 24,707

11. ULTIMATE CONTROLLING PARTY

The controlling party is D Worgan.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
DDS Haulage Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DDS Haulage Ltd for the year ended 31st December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of DDS Haulage Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DDS Haulage Ltd and state those matters that we have agreed to state to the Board of Directors of DDS Haulage Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that DDS Haulage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DDS Haulage Ltd. You consider that DDS Haulage Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DDS Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


Date: 15th May 2025