Daniel J Transport Services Ltd

	Registered number
	09213822

	Daniel J Transport Services Ltd
	Unaudited Accounts
	for the year ended
	30 September 2024

Daniel J Transport Services Ltd Balance Sheet as at 30 September 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		42,274		46,971
			42,274		46,971

Current assets
Debtors		24,348		43,950
		24,348		43,950

Creditors: amounts falling due within one year		(49,566)		(73,407)

Net current assets / (liabilities)			(25,218)		(29,457)

Total assets less current liabilities			17,056		17,514

Creditors: amounts falling due after more than one year			(104,715)		(106,013)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(87,659)		(88,499)

Capital and reserves
Called up share capital			1		1
Other reserves			29,193		29,193
Profit and loss account			(116,853)		(117,693)
Shareholders' funds			(87,659)		(88,499)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Barnett

Director

Approved by the board on 29 September 2025

Company Number: 09213822 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

30 Purcell Close
Waterlooville
Hampshire
PO7 7DW

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

10% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	3	4

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 October 2023	90,121	90,121
At 30 September 2024	90,121	90,121
Depreciation
At 1 October 2023	43,150	43,150
Charge for the period	4,697	4,697
At 30 September 2024	47,847	47,847
Net book value
At 30 September 2024	42,274	42,274
At 30 September 2023	46,971	46,971