Company Registration No. 13918812 (England and Wales)
Dr Freight ltd
Filleted accounts
for the year ended 28 February 2025
Dr Freight ltd
Filleted accounts
Contents
Dr Freight ltd
Company Information
for the year ended 28 February 2025
Director
Dovile Vilcinskiene
Company Number
13918812 (England and Wales)
Registered Office
PLOT3 WILLIAMSPORT WAY
LION BARN INDUSTRIAL ESTATE
NEEDHAM MARKET
SUFFOLK
IP6 8RW
UNITED KINGDOM
Dr Freight ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
(20,905)
Creditors: amounts falling due within one year
(148,855)
(135,247)
Net current liabilities
(127,957)
(134,682)
Net liabilities
(127,957)
(97,524)
Called up share capital
1
1
Profit and loss account
(127,958)
(97,525)
Shareholders' funds
(127,957)
(97,524)
For the year ending 28 February 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 her 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 21 August 2025 and were signed on its behalf by
Dovile Vilcinskiene
Director
Company Registration No. 13918812
Dr Freight ltd
Notes to the Accounts
for the year ended 28 February 2025
Dr Freight ltd is a private company, limited by shares, registered in England and Wales, registration number 13918812. The registered office is PLOT3 WILLIAMSPORT WAY, LION BARN INDUSTRIAL ESTATE, NEEDHAM MARKET, SUFFOLK, IP6 8RW, 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.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
37,158
Dr Freight ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
15,400
15,400
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,288
-
Loans from directors
131,351
134,298
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).