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Company Registration No. 08469707 (England and Wales)
DSW PARCELS LIMITED Unaudited accounts for the year ended 31 March 2025
DSW PARCELS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSW PARCELS LIMITED Company Information for the year ended 31 March 2025
Director
David Stuart Williams
Company Number
08469707 (England and Wales)
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DSW PARCELS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
184,720 
166,865 
Current assets
Debtors
5
31,638 
50,621 
Cash at bank and in hand
701 
8,187 
32,339 
58,808 
Creditors: amounts falling due within one year
6
(218,074)
(70,806)
Net current liabilities
(185,735)
(11,998)
Total assets less current liabilities
(1,015)
154,867 
Creditors: amounts falling due after more than one year
7
(110,830)
(95,343)
Net (liabilities)/assets
(111,845)
59,524 
Capital and reserves
Called up share capital
52 
52 
Profit and loss account
(111,897)
59,472 
Shareholders' funds
(111,845)
59,524 
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 25 November 2025 and were signed on its behalf by
David Stuart Williams Director Company Registration No. 08469707
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DSW PARCELS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DSW PARCELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08469707.
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:
Motor vehicles
18% on WDV
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
323,583 
2,720 
326,303 
Additions
47,890 
- 
47,890 
At 31 March 2025
371,473 
2,720 
374,193 
Depreciation
At 1 April 2024
157,366 
2,072 
159,438 
Charge for the year
29,919 
116 
30,035 
At 31 March 2025
187,285 
2,188 
189,473 
Net book value
At 31 March 2025
184,188 
532 
184,720 
At 31 March 2024
166,217 
648 
166,865 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,638 
38,476 
Amounts falling due after more than one year
Other debtors
- 
12,145 
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DSW PARCELS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,662 
27,522 
Trade creditors
191,270 
28,706 
Taxes and social security
- 
4,628 
Other creditors
792 
- 
Loans from directors
5,500 
8,100 
Accruals
1,850 
1,850 
218,074 
70,806 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
106,202 
77,679 
Trade creditors
- 
17,664 
Taxes and social security
4,628 
- 
110,830 
95,343 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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