Company Registration No. 12025498 (England and Wales)
Daisy Freight Limited
Unaudited accounts
for the year ended 31 May 2025
Daisy Freight Limited
Unaudited accounts
Contents
Daisy Freight Limited
Company Information
for the year ended 31 May 2025
Company Number
12025498 (England and Wales)
Registered Office
MCMILLAN HOUSE
6 WOLFRETON DRIVE
HULL
EAST RIDING OF YORKSHIRE
HU10 7BY
UNITED KINGDOM
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Daisy Freight Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,185
1,130
Cash at bank and in hand
21,015
3,365
Creditors: amounts falling due within one year
(48,113)
(52,884)
Net current assets
9,659
21,781
Total assets less current liabilities
10,844
22,911
Creditors: amounts falling due after more than one year
(31,309)
(37,020)
Net liabilities
(20,465)
(14,109)
Called up share capital
100
100
Profit and loss account
(20,565)
(14,209)
Shareholders' funds
(20,465)
(14,109)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
Mr S Wilkinson
Director
Company Registration No. 12025498
Daisy Freight Limited
Notes to the Accounts
for the year ended 31 May 2025
Daisy Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 12025498. The registered office is MCMILLAN HOUSE, 6 WOLFRETON DRIVE, HULL, EAST RIDING OF YORKSHIRE, HU10 7BY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings
Daisy Freight Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
4,591
41,606
Other debtors
19,437
16,595
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,842
47,900
Taxes and social security
2,471
4,214
7
Creditors: amounts falling due after more than one year
2025
2024
The company is under the control of Mr S Wilkinson, the sole director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).