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# DWASTRANSPORT LIMITED

## Company Registration Number:
10545046 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DWASTRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DWASTRANSPORT LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Dariusz Dwojacki
|  | Wioleta Dwojacka
Registered office: |  | 44 Lowther Road Dunstable England LU6 3LG
Company Registration Number: |  | 10545046 (England and Wales)

# DWASTRANSPORT LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Dariusz Dwojacki
Wioleta Dwojacka

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Dariusz Dwojacki
Status: Director

Name: Wioleta Dwojacka
Status: Director

# DWASTRANSPORT LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 849 | 307
Total fixed assets: |  | 849 | 307
Current assets
Cash at bank and in hand: |  | 2,790 | 4,983
Total current assets: |  | 2,790 | 4,983
Creditors: amounts falling due within one year: | 5 | ( 530 ) | ( 946 )
Net current assets (liabilities): |  | 2,260 | 4,037
Total assets less current liabilities: |  | 3,109 | 4,344
Total net assets (liabilities): |  | 3,109 | 4,344

The notes form part of these financial statements

# DWASTRANSPORT LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,009 | 4,244
Shareholders funds: |  | 3,109 | 4,344

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Dariusz Dwojacki
Status: Director

Name: Wioleta Dwojacka
Status: Director

The notes form part of these financial statements

# DWASTRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DWASTRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DWASTRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# DWASTRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 307 | 307
Additions | 849 | 849
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 1,156 | 1,156
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | 307 | 307
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 307 | 307
Net book value |  |
At 31 January 2025 | 849 | 849
At 31 January 2024 | 307 | 307

# DWASTRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 530 | 946
Total | 530 | 946