DOUG IZZARD TRANSPORT LIMITED 28/02/2025 iXBRL

Company registration number: 11190497

DOUG IZZARD TRANSPORT LIMITED

Unaudited filleted financial statements

28 February 2025

DOUG IZZARD TRANSPORT LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

DOUG IZZARD TRANSPORT LIMITED

Directors and other information


	Director	Douglas Izzard


	Company number	11190497


	Registered office	45 King Edward Road
		Maidstone
		Kent


	Accountants	J W Swales & Co Limited
		The Grange
		The Street
		Yatton Keynell
		SN14 7BA

DOUG IZZARD TRANSPORT LIMITED

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of DOUG IZZARD TRANSPORT LIMITED

Year ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DOUG IZZARD TRANSPORT LIMITED for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of DOUG IZZARD TRANSPORT LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DOUG IZZARD TRANSPORT LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOUG IZZARD TRANSPORT LIMITED and its director as a body for our work or for this report.

It is your duty to ensure that DOUG IZZARD TRANSPORT LIMITED 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 DOUG IZZARD TRANSPORT LIMITED. You consider that DOUG IZZARD TRANSPORT LIMITED 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 DOUG IZZARD TRANSPORT LIMITED. 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.

J W Swales & Co Limited

The Grange

The Street

Yatton Keynell

SN14 7BA

DOUG IZZARD TRANSPORT LIMITED

Statement of financial position

28 February 2025

		2025		2024
	Note	£	£	£	£

Creditors: amounts falling due
within one year	5	( 15,536)		( 15,536)
		_______		_______
Net current liabilities			( 15,536)		( 15,536)
			_______		_______
Total assets less current liabilities			( 15,536)		( 15,536)

			_______		_______
Net liabilities			( 15,536)		( 15,536)
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			( 15,538)		( 15,538)
			_______		_______
Shareholder deficit			( 15,536)		( 15,536)
			_______		_______

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Douglas Izzard

Director

Company registration number: 11190497

DOUG IZZARD TRANSPORT LIMITED

Notes to the financial statements

Year ended 28 February 2025

1. General information

The company is a private company limited by shares, registered in ENGLAND & WALES. The address of the registered office is 45 King Edward Road, Maidstone, Kent.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in statement of comprehensive income.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of the financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	3,658	5,498
Other creditors	11,878	10,038
	_______	_______
	15,536	15,536
	_______	_______