DAKSIN TRANSPORTATION LTD

Company Registration Number:
13886789 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

DAKSIN TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DAKSIN TRANSPORTATION LTD

Company Information

for the Period Ended 28 February 2025




Director: KAISER RASHID
Registered office: 22
Burgoyne Road
Sunbury-On-Thames
Surrey
England
TW16 7PR
Company Registration Number: 13886789 (England and Wales)

DAKSIN TRANSPORTATION LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
KAISER RASHID

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: KAISER RASHID
Status: Director

DAKSIN TRANSPORTATION LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 8,590 20,400
Total fixed assets: 8,590 20,400
Current assets
Stocks: 0 0
Debtors: 1,298 920
Cash at bank and in hand: 4,218 2,500
Total current assets: 5,516 3,420
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,760 ) ( 0 )
Net current assets (liabilities): ( 12,244 ) 3,420
Total assets less current liabilities: ( 3,654 ) 23,820
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,654 ) 23,820

The notes form part of these financial statements

DAKSIN TRANSPORTATION LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 1 ) 0
Profit and loss account: ( 6,654 ) 23,819
Shareholders funds: ( 6,654 ) 23,820

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: KAISER RASHID
Status: Director

The notes form part of these financial statements

DAKSIN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAKSIN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DAKSIN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

DAKSIN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 0
    Amortisation
    Amortisation at 01 March 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 0
    Net book value at 29 February 2024 0

DAKSIN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 01 March 2024 20,400
Additions 0
Disposals (11,810)
Revaluations 0
Transfers 0
At 28 February 2025 8,590
Depreciation
At 01 March 2024 0
Charge for year 0
On disposals (0)
Other adjustments -
At 28 February 2025 0
Net book value
At 28 February 2025 8,590
At 29 February 2024 20,400

DAKSIN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve


2025
£
Balance at 01 March 2024 0
Surplus or deficit after revaluation ( 1 )
Balance at 28 February 2025 ( 1 )