Company Registration No. 08819835 (England and Wales)
DKMOTO LTD
Unaudited accounts
for the year ended 31 December 2024
DKMOTO LTD
Unaudited accounts
Contents
DKMOTO LTD
Company Information
for the year ended 31 December 2024
Directors
Daniel Jacek KOZACZYNSKI
Beata Anna PRZEBIROWSKA
Company Number
08819835 (England and Wales)
Registered Office
c/o B&F Services
3 More London Riverside
London
SE1 2RE
United Kingdom
DKMOTO LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
215,758
186,973
Creditors: amounts falling due within one year
(29,505)
(18,940)
Net current assets
198,028
199,252
Total assets less current liabilities
198,028
199,252
Creditors: amounts falling due after more than one year
(15,665)
(25,783)
Net assets
182,363
173,469
Called up share capital
1,000
1,000
Profit and loss account
181,363
172,469
Shareholders' funds
182,363
173,469
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Daniel Jacek KOZACZYNSKI
Director
Company Registration No. 08819835
DKMOTO LTD
Notes to the Accounts
for the year ended 31 December 2024
DKMOTO LTD is a private company, limited by shares, registered in England and Wales, registration number 08819835. The registered office is c/o B&F Services , 3 More London Riverside , London, SE1 2RE, United Kingdom.
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.
Amounts falling due within one year
Other debtors
11,775
31,219
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,657
11,927
Other creditors
3,848
7,013
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).