1 April 2024 false No description of principal activity Taxfiler 2024.6 10695934business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106959342024-03-31 106959342024-04-012025-03-31 10695934business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10695934business:FilletedAccounts2024-04-012025-03-31 106959342025-03-31 10695934business:Director12024-04-012025-03-31 10695934business:RegisteredOffice2024-04-012025-03-31 10695934core:WithinOneYear2025-03-31 10695934core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10695934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10695934core:PreviouslyStatedAmount2025-03-31 10695934business:SmallEntities2024-04-012025-03-31 10695934countries:EnglandWales2024-04-012025-03-31 10695934core:MotorVehicles2024-03-31 10695934core:MotorVehicles2025-03-31 10695934core:MotorVehicles2024-04-012025-03-31 10695934core:AfterOneYear2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10695934 (England and Wales)
DANYCOS TRANSPORT LTD Unaudited accounts for the year ended 31 March 2025
DANYCOS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANYCOS TRANSPORT LTD Company Information for the year ended 31 March 2025
Director
Costel Daniel Paveliuc
Company Number
10695934 (England and Wales)
Registered Office
23 Sullivan Road Basingstoke RG22 4DR England
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DANYCOS TRANSPORT LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
93,387 
Current assets
Debtors
5
(14,077)
Investments
6
(35,311)
Cash at bank and in hand
43,687 
(5,701)
Creditors: amounts falling due within one year
7
(81,466)
Net current liabilities
(87,167)
Net assets
6,220 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,219 
Shareholders' funds
6,220 
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 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 7 November 2025 and were signed on its behalf by
Costel Daniel Paveliuc Director Company Registration No. 10695934
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DANYCOS TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DANYCOS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10695934. The registered office is 23 Sullivan Road, Basingstoke, RG22 4DR, England.
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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
97,240 
At 31 March 2025
97,240 
Depreciation
Charge for the year
3,853 
At 31 March 2025
3,853 
Net book value
At 31 March 2025
93,387 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(14,077)
6
Investments held as current assets
2025 
£ 
Listed investments
(35,311)
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DANYCOS TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
(14,609)
VAT
15,202 
Obligations under finance leases and hire purchase contracts
91,214 
Taxes and social security
(20,225)
Other creditors
9,884 
81,466 
8
Average number of employees
During the year the average number of employees was 0.
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