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Company Registration No. 14096050 (England and Wales)
D.R.G. & TRANSPORT LTD Unaudited accounts for the year ended 31 May 2025
D.R.G. & TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D.R.G. & TRANSPORT LTD Company Information for the year ended 31 May 2025
Director
Ionut-Andrei DULAN
Company Number
14096050 (England and Wales)
Registered Office
Flat 2 Caroline Court Cranbourne Lane Basingstoke RG21 3NY England
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D.R.G. & TRANSPORT LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Investments
4
(1,098)
Cash at bank and in hand
683
(415)
Creditors: amounts falling due within one year
5
678
Net current assets
263
Net assets
263
Capital and reserves
Called up share capital
1
Profit and loss account
262
Shareholders' funds
263
For the year ending 31 May 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 6 January 2026 and were signed on its behalf by
Ionut-Andrei DULAN Director Company Registration No. 14096050
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D.R.G. & TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
D.R.G. & TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14096050. The registered office is Flat 2, Caroline Court, Cranbourne Lane, Basingstoke, RG21 3NY, 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
Investments held as current assets
2025
£
Listed investments
(1,098)
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(5,981)
VAT
331
Taxes and social security
80
Other creditors
4,882
Loans from directors
10
(678)
6
Average number of employees
During the year the average number of employees was 0.
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