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Company Registration No. 08674735 (England and Wales)
DPRC Trucking (UK) Ltd Unaudited accounts for the year ended 30 September 2025
DPRC Trucking (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DPRC Trucking (UK) Ltd Company Information for the year ended 30 September 2025
Director
Daniel Comiskey
Company Number
08674735 (England and Wales)
Registered Office
41 SANDERLING CLOSE LETCHWORTH SG6 4HY GB
Accountants
Jennifer Cutts 4 Hillpath Letchworth Garden City Herts SG6 1RL
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DPRC Trucking (UK) Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
633
633
Cash at bank and in hand
1,411
1,573
2,044
2,206
Creditors: amounts falling due within one year
5
(2,003)
(1,685)
Net current assets
41
521
Net assets
41
521
Capital and reserves
Called up share capital
1
1
Profit and loss account
40
520
Shareholders' funds
41
521
For the year ending 30 September 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 5 February 2026 and were signed on its behalf by
Daniel Comiskey Director Company Registration No. 08674735
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DPRC Trucking (UK) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DPRC Trucking (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08674735. The registered office is 41 SANDERLING CLOSE, LETCHWORTH, SG6 4HY, GB.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
512
512
Other debtors
121
121
633
633
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
847
1,365
Loans from directors
1,156
320
2,003
1,685
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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