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D M F TRANSPORT LTD

Registered Number
SC601617
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

D M F TRANSPORT LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | FARQUHAR, Donald Milne
| FARQUHAR, Katrina Anne

Registered Address | Kirkstile
| Logie Coldstone
| Aboyne
| AB34 5PQ

Registered Number | SC601617 (Scotland)

D M F TRANSPORT LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 333,899 |  | 241,640
Current Assets |  | 120,322 |  | 114,082
Prepayments and accrued income |  | 3,885 |  | 3,227
Creditors amounts falling due within one year |  | (82,491) |  | (34,103)
Net current assets (liabilities) |  | 41,716 |  | 83,206
Total assets less current liabilities |  | 375,615 |  | 324,846
Creditors amounts falling due after one year |  | (32,869) |  | (57,520)
Accruals and deferred income |  | (1,351) |  | (850)
Net assets (liabilities) |  | 341,395 |  | 266,476
Capital and reserves |  | 341,395 |  | 266,476

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
FARQUHAR, Donald Milne Director Registered Company No. SC601617