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Registered Number 12854592

D&G TRANSPORT SERVICES LTD

Micro-entity Accounts

30 September 2025

## D&G TRANSPORT SERVICES LTD Registered Number 12854592

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 43,518 | 2,074
Current Assets |  | 48,917 | 17,235
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (11,406) | (19,209)
Net current assets (liabilities) |  | 37,511 | (1,974)
Total assets less current liabilities |  | 81,029 | 100
Creditors: amounts falling due after more than one year |  | (9,420) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 71,609 | 100
Capital and reserves |  | 71,609 | 100

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
Damien Groblewski, Director

## D&G TRANSPORT SERVICES LTD Registered Number 12854592

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1