DJD Transport Ltd NI636414 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Haulage Company Digita Accounts Production Advanced 6.30.9574.0 true NI636414 2024-03-01 2025-02-28 NI636414 2025-02-28 NI636414 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 NI636414 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 NI636414 bus:Micro-entities 2024-03-01 2025-02-28 NI636414 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI636414 bus:FullAccounts 2024-03-01 2025-02-28 NI636414 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI636414 bus:Director2 2024-03-01 2025-02-28 NI636414 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI636414 countries:NorthernIreland 2024-03-01 2025-02-28 NI636414 2023-03-01 2024-02-29 NI636414 2024-02-29 NI636414 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI636414 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: NI636414

DJD Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

DJD Transport Ltd

(Registration number: NI636414)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

363,668

321,747

Current assets

129,496

141,969

Creditors: Amounts falling due within one year

(267,312)

(198,823)

Net current liabilities

(137,816)

(56,854)

Total assets less current liabilities

225,852

264,893

Creditors: Amounts falling due after more than one year

(10,049)

(20,703)

 

215,803

244,190

Capital and reserves

215,803

244,190

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 August 2025
 

.........................................
Mr Brian Donaghy
Director