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Company Registration No. 13188483 (England and Wales)
DJT Driver Services Somerset Limited Unaudited accounts for the year ended 28 February 2025
DJT Driver Services Somerset Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJT Driver Services Somerset Limited Company Information for the year ended 28 February 2025
Director
Darren Tanner
Company Number
13188483 (England and Wales)
Registered Office
73 St Mary’s Cresent Somerset Yeovil BA21 5RR
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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DJT Driver Services Somerset Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,727
11,212
Current assets
Debtors
5
9,998
10,295
Cash at bank and in hand
47,727
17,948
57,725
28,243
Creditors: amounts falling due within one year
6
(20,673)
(20,241)
Net current assets
37,052
8,002
Net assets
43,779
19,214
Capital and reserves
Called up share capital
10
10
Profit and loss account
43,769
19,204
Shareholders' funds
43,779
19,214
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 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 4 November 2025 and were signed on its behalf by
Darren Tanner Director Company Registration No. 13188483
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DJT Driver Services Somerset Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DJT Driver Services Somerset Limited is a private company, limited by shares, registered in England and Wales, registration number 13188483. The registered office is 73 St Mary’s Cresent, Somerset, Yeovil, BA21 5RR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
40% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
23,335
At 28 February 2025
23,335
Depreciation
At 1 March 2024
12,123
Charge for the year
4,485
At 28 February 2025
16,608
Net book value
At 28 February 2025
6,727
At 29 February 2024
11,212
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
295
Other debtors
9,998
10,000
9,998
10,295
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DJT Driver Services Somerset Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,960
1,887
Trade creditors
11,500
14,150
Taxes and social security
7,213
4,204
20,673
20,241
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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