Dannatt Truck and Plant Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5749067

Dannatt Truck and Plant Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Dannatt Truck and Plant Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		51,105		44,140
		--------		--------

Current assets		1,558		21,540

Creditors: amounts falling due within one year	27,246	30,220
	--------	--------
Net current liabilities	( 25,688)	( 8,680)
	--------	--------
Total assets less current liabilities	25,417	35,460

Creditors: amounts falling due after more than one year		17,808		26,136

Provisions for liabilities		9,710		6,962

Accruals and deferred income	900	900
	--------	--------
	(3,001)	1,462
	--------	--------

Capital and reserves	( 3,001)	1,462
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end, there were no directors advances or credits.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Lee Dannatt
Director

Company registration number: 5749067

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Oak Drive, Barton Upon Humber, North Lincolnshire, DN18 6BY.