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Company Registration No. 09520176 (England and Wales)
D&B Transport Ltd Unaudited accounts for the year ended 31 March 2025
D&B Transport Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D&B Transport Ltd Company Information for the year ended 31 March 2025
Director
Sean Coombes
Company Number
09520176 (England and Wales)
Registered Office
28 Swinbourne Terrace Jarrow Tyne and Wear NE32 5ED
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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D&B Transport Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
10,447 
7,705 
Creditors: amounts falling due within one year
(9,309)
(899)
Net current assets
1,138 
6,806 
Total assets less current liabilities
1,138 
6,806 
Creditors: amounts falling due after more than one year
7,611 
- 
Accruals and deferred income
(79)
(79)
Net assets
8,670 
6,727 
Capital and reserves
8,670 
6,727 
NOTES TO THE ACCOUNTS
1 Statutory information
D&B Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09520176. The registered office is 28 Swinbourne Terrace, Jarrow, Tyne and Wear, NE32 5ED.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £7610.81. Directors Loan total remains at £7610.81. This loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Sean Coombes Director Company Registration No. 09520176
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