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Company Registration No. 10445062 (England and Wales)
DMK TRANS LIMITED Unaudited accounts for the year ended 31 October 2025
DMK TRANS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMK TRANS LIMITED Company Information for the year ended 31 October 2025
Director
Krzysztof Robert Stateczny
Company Number
10445062 (England and Wales)
Registered Office
105 Witton Street Northwich Cheshire CW9 7DR
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DMK TRANS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
100
Current assets
Debtors
5
13,868
13,460
Cash at bank and in hand
1,189
1,834
15,057
15,294
Creditors: amounts falling due within one year
6
(2,969)
(3,269)
Net current assets
12,088
12,025
Net assets
12,088
12,125
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,988
12,025
Shareholders' funds
12,088
12,125
For the year ending 31 October 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 18 December 2025 and were signed on its behalf by
Krzysztof Robert Stateczny Director Company Registration No. 10445062
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DMK TRANS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DMK TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10445062. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 7DR.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,509
At 31 October 2025
1,509
Depreciation
At 1 November 2024
1,409
Charge for the year
100
At 31 October 2025
1,509
Net book value
At 31 October 2025
-
At 31 October 2024
100
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DMK TRANS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,076
390
Other debtors
12,792
13,070
13,868
13,460
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,969
3,269
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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