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Company Registration No. 12693128 (England and Wales)
DTD EXPRESS LTD Unaudited accounts for the year ended 30 June 2025
DTD EXPRESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DTD EXPRESS LTD Company Information for the year ended 30 June 2025
Director
Diyan Tsonev Denchev
Company Number
12693128 (England and Wales)
Registered Office
5 LIMEHOUSE COURT SITTINGBOURNE KENT ME10 3TQ
Accountants
Indigo UK Services Limited
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DTD EXPRESS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,800
-
Current assets
Debtors
5
23,001
7,787
Cash at bank and in hand
618
5,511
23,619
13,298
Creditors: amounts falling due within one year
6
(10,329)
(1,349)
Net current assets
13,290
11,949
Net assets
18,090
11,949
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
17,990
11,849
Shareholders' funds
18,090
11,949
For the year ending 30 June 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 4 February 2026 and were signed on its behalf by
Diyan Tsonev Denchev Director Company Registration No. 12693128
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DTD EXPRESS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DTD EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12693128. The registered office is 5 LIMEHOUSE COURT, SITTINGBOURNE, KENT, ME10 3TQ.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
6,000
At 30 June 2025
6,000
Depreciation
Charge for the year
1,200
At 30 June 2025
1,200
Net book value
At 30 June 2025
4,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,136
-
Amounts falling due after more than one year
Other debtors
11,865
7,787
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DTD EXPRESS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,974
-
Taxes and social security
1,917
1,349
Loans from directors
6,438
-
10,329
1,349
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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