Company Registration No. 11405753 (England and Wales)
DKT TRANS LTD
Unaudited accounts
for the year ended 30 June 2025
DKT TRANS LTD
Unaudited accounts
Contents
DKT TRANS LTD
Company Information
for the year ended 30 June 2025
Company Number
11405753 (England and Wales)
Registered Office
37 PARKESTON ROAD
FELIXSTOWE
IP11 2NF
ENGLAND
DKT TRANS LTD
Statement of financial position
as at 30 June 2025
Tangible assets
161,736
201,273
Cash at bank and in hand
52,527
42,713
Creditors: amounts falling due within one year
(48,470)
(64,137)
Net current assets/(liabilities)
4,057
(21,424)
Total assets less current liabilities
165,793
179,849
Creditors: amounts falling due after more than one year
-
(137,479)
Called up share capital
100
100
Profit and loss account
165,693
42,270
Shareholders' funds
165,793
42,370
For the year ending 30 June 2025 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 22 July 2025 and were signed on its behalf by
Dumitru TIMIS
Director
Company Registration No. 11405753
DKT TRANS LTD
Notes to the Accounts
for the year ended 30 June 2025
DKT TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11405753. The registered office is 37 PARKESTON ROAD, FELIXSTOWE, IP11 2NF, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
299,493
958
300,451
At 30 June 2025
311,493
-
311,493
At 1 July 2024
98,220
958
99,178
Charge for the year
51,537
-
51,537
At 30 June 2025
149,757
-
149,757
At 30 June 2025
161,736
-
161,736
At 30 June 2024
201,273
-
201,273
DKT TRANS LTD
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,045
1,870
Taxes and social security
-
7,975
Loans from directors
22,103
23,449
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).