Company Registration No. 09637108 (England and Wales)
Daro Trans Dariusz Cecot Limited
Unaudited accounts
for the period from 28 March 2024 to 31 March 2025
Daro Trans Dariusz Cecot Limited
Company Information
for the period from 28 March 2024 to 31 March 2025
Directors
Dariusz Cecot
Adrianna Cecot
Company Number
09637108 (England and Wales)
Registered Office
54 Lavington Grange
Peterborough
Cambridgeshire
PE1 5NZ
England
Daro Trans Dariusz Cecot Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
81,560
Creditors: amounts falling due within one year
(4,121)
Total assets less current liabilities
148,355
Creditors: amounts falling due after more than one year
(149,379)
Profit and loss account
(1,025)
Shareholders' funds
(1,024)
For the period ending 31 March 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 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 3 July 2025 and were signed on its behalf by
Dariusz Cecot
Director
Company Registration No. 09637108
Daro Trans Dariusz Cecot Limited
Notes to the Accounts
for the period from 28 March 2024 to 31 March 2025
Daro Trans Dariusz Cecot Limited is a private company, limited by shares, registered in England and Wales, registration number 09637108. The registered office is 54 Lavington Grange, Peterborough, Cambridgeshire, PE1 5NZ, England.
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.
These financial statements for the period from 28 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 28 March 2024
3,500
81,495
84,995
At 31 March 2025
3,500
159,995
163,495
At 28 March 2024
3,500
-
3,500
Charge for the period
-
58,492
58,492
At 31 March 2025
3,500
58,492
61,992
At 31 March 2025
-
101,503
101,503
Amounts falling due within one year
Daro Trans Dariusz Cecot Limited
Notes to the Accounts
for the period from 28 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
4,121
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
47,193
8
Average number of employees
During the period the average number of employees was 3.