Dundas Transport 1 Ltd 31/03/2025 iXBRL

Company registration number: SC684671

Dundas Transport 1 Ltd

Unaudited filleted financial statements

31 March 2025

Dundas Transport 1 Ltd

Contents

Directors and other information

Directors report

Accountants report

Statement of financial position

Notes to the financial statements

Dundas Transport 1 Ltd

Directors and other information


Directors	Mr J.D.T. Bogie	(Resigned 30 May 2024)
	Mrs F.A. Bogie	(Resigned 30 May 2024)
	Mr D.C. Bogie
	Mr S.J. Bogie


Company number	SC684671


Registered office	Mosspark
	Brasswell
	Dumfries
	DG1 4PH


Business address	Mosspark
	Brasswell
	Dumfries
	DG1 4PH


Accountants	Carson & Trotter
	123 Irish Street
	Dumfries
	DG1 2PE

Dundas Transport 1 Ltd

Directors report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Incorporation

The company was incorporated on 29th December 2020. It is a holding company and does not trade.

Directors

The directors who served the company during the year were as follows:


Mr J.D.T. Bogie				(Resigned 30 May 2024)
Mrs F.A. Bogie				(Resigned 30 May 2024)
Mr D.C. Bogie
Mr S.J. Bogie

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 23 December 2025 and signed on behalf of the board by:

Mr D.C. Bogie

Director

Dundas Transport 1 Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Dundas Transport 1 Ltd

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dundas Transport 1 Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the board of directors of Dundas Transport 1 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dundas Transport 1 Ltd and state those matters that we have agreed to state to the board of directors of Dundas Transport 1 Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dundas Transport 1 Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Dundas Transport 1 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dundas Transport 1 Ltd. You consider that Dundas Transport 1 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dundas Transport 1 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carson & Trotter

Chartered Accountants

123 Irish Street

Dumfries

DG1 2PE

23 December 2025

Dundas Transport 1 Ltd

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Investments	4	1,200,000		1,200,000
		_______		_______
			1,200,000		1,200,000

Total assets less current liabilities			1,200,000		1,200,000

			_______		_______
Net assets			1,200,000		1,200,000
			_______		_______

Capital and reserves
Called up share capital			1,200,000		1,200,000
			_______		_______
Shareholders funds			1,200,000		1,200,000
			_______		_______

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr D.C. Bogie

Director

Company registration number: SC684671

Dundas Transport 1 Ltd

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Mosspark, Brasswell, Dumfries, DG1 4PH.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

4. Investments

	Shares in group undertakings and participating interests	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	1,200,000	1,200,000
	_______	_______
Impairment
At 1 April 2024 and 31 March 2025	-	-
	_______	_______
Carrying amount
At 31 March 2025	1,200,000	1,200,000
	_______	_______
At 31 March 2024	1,200,000	1,200,000
	_______	_______

Investments in group undertakings
	Registered office	Class of share	Percentage of shares held
Subsidiary undertakings
Dundas Transport Ltd	Mosspark, Brasswell, Dumfries DG1 4PH	Ordinary	100

5. Controlling party

The company is under the control of the Directors.