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Company Registration No. 08804747 (England and Wales)
DPS HAULAGE LTD Unaudited accounts for the year ended 31 December 2025
DPS HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DPS HAULAGE LTD Company Information for the year ended 31 December 2025
Director
Petar STEVASAROV
Company Number
08804747 (England and Wales)
Registered Office
10 EVANSLEIGH DRIVE SANDYCROFT CH5 2PG WALES
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DPS HAULAGE LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
107
Current assets
Cash at bank and in hand
2,379
6,439
Creditors: amounts falling due within one year
5
(70)
(4,534)
Net current assets
2,309
1,905
Net assets
2,309
2,012
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,209
1,912
Shareholders' funds
2,309
2,012
For the year ending 31 December 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 21 January 2026 and were signed on its behalf by
Petar STEVASAROV Director Company Registration No. 08804747
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DPS HAULAGE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DPS HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08804747. The registered office is 10 EVANSLEIGH DRIVE, SANDYCROFT, CH5 2PG, WALES.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
353
At 31 December 2025
353
Depreciation
At 1 January 2025
246
Charge for the year
107
At 31 December 2025
353
Net book value
At 31 December 2025
-
At 31 December 2024
107
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DPS HAULAGE LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
70
326
Other creditors
-
864
Loans from directors
-
3,332
Accruals
-
12
70
4,534
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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