D & K PHILLIPS TRANSPORT LTD

Company Information
for the year from 1 October 2023 to 30 September 2024


Directors	PHILLIPS, David Llewellyn
	PHILLIPS, Kerrie-Ann


Registered Number	11594711 (England and Wales)

Balance Sheet as at
30 September 2024

	2024 £	2023 £
Assets
Fixed Assets	46,085	50,633
Current Assets	284	2,637
	46,369	53,270
Capital, Reserves and Liabilities
Capital and reserves	(115,449)	(102,426)
Creditors amounts falling due within one year	145,189	126,329
Creditors amounts falling due after one year	15,979	29,367
Accruals and deferred income	650	-
	46,369	53,270

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2025, and are signed on its behalf by:

PHILLIPS, David Llewellyn
Director
Registered Company No. 11594711