25 November 2024 false No description of principal activity Taxfiler 2024.6 12332468 business:PrivateLimitedCompanyLtd 2024-11-25 2025-11-24 12332468 2024-11-24 12332468 2024-11-25 2025-11-24 12332468 business:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-24 12332468 business:FilletedAccounts 2024-11-25 2025-11-24 12332468 2025-11-24 12332468 business:Director1 2024-11-25 2025-11-24 12332468 business:RegisteredOffice 2024-11-25 2025-11-24 12332468 2024-11-24 12332468 core:WithinOneYear 2025-11-24 12332468 core:WithinOneYear 2024-11-24 12332468 core:ShareCapital core:PreviouslyStatedAmount 2025-11-24 12332468 core:ShareCapital core:PreviouslyStatedAmount 2024-11-24 12332468 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-24 12332468 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-24 12332468 core:PreviouslyStatedAmount 2025-11-24 12332468 core:PreviouslyStatedAmount 2024-11-24 12332468 business:SmallEntities 2024-11-25 2025-11-24 12332468 countries:EnglandWales 2024-11-25 2025-11-24 12332468 core:MotorVehicles 2024-11-25 2025-11-24 12332468 core:MotorVehicles 2024-11-24 12332468 core:MotorVehicles 2025-11-24 12332468 2023-11-25 2024-11-24 iso4217:GBP xbrli:pure
Company Registration No. 12332468 (England and Wales)
DLC TRANS LTD Unaudited accounts for the year ended 24 November 2025
DLC TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DLC TRANS LTD Company Information for the year ended 24 November 2025
Director
IONUT LUCIAN GRUIA
Company Number
12332468 (England and Wales)
Registered Office
61 GILBEY ROAD GRIMSBY DN31 2RL ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
- 3 -
DLC TRANS LTD Statement of financial position as at 24 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
9,430
Current assets
Debtors
5
661
117
Cash at bank and in hand
703
3,234
1,364
3,351
Creditors: amounts falling due within one year
6
(1,361)
(12,790)
Net current assets/(liabilities)
3
(9,439)
Net assets/(liabilities)
3
(9)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2
(10)
Shareholders' funds
3
(9)
For the year ending 24 November 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 15 January 2026 and were signed on its behalf by
IONUT LUCIAN GRUIA Director Company Registration No. 12332468
- 4 -
DLC TRANS LTD Notes to the Accounts for the year ended 24 November 2025
1
Statutory information
DLC TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12332468. The registered office is 61 GILBEY ROAD, GRIMSBY, DN31 2RL, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% writing down allowance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 25 November 2024
11,500
Disposals
(11,500)
At 24 November 2025
-
Depreciation
At 25 November 2024
2,070
On disposals
(2,070)
At 24 November 2025
-
Net book value
At 24 November 2025
-
At 24 November 2024
9,430
- 5 -
DLC TRANS LTD Notes to the Accounts for the year ended 24 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
661
117
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
767
817
Taxes and social security
443
143
Other creditors
151
330
Loans from directors
-
11,500
1,361
12,790
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -