D4 Transport Ltd Accounts






	D4 Transport Ltd

	Company No. 12435537
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		12435537	2025	2024
			£	£



Fixed assets			83,405	52,535

Current assets			98,291	131,747
Prepayments and accrued income			12,000	-
Creditors: Amounts falling due within one year			(123,938)	(131,246)
Net current assets			(13,647)	501
Total assets less current liabilities			69,758	53,036


Accruals and deferred income			(2)	(1)
			69,756	53,035


Capital and reserves			69,756	53,035

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

D4 Transport Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12435537

Its registered office is:

Tower Court, Business Centre

Oakdale Road, York

Oakdale Road

York

YO30 4XL

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:

M. Dubinska - Director