1 August 2024 false No description of principal activity Taxfiler 2024.6 12749097 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12749097 2024-07-31 12749097 2024-08-01 2025-07-31 12749097 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12749097 business:FilletedAccounts 2024-08-01 2025-07-31 12749097 2025-07-31 12749097 business:Director1 2024-08-01 2025-07-31 12749097 business:RegisteredOffice 2024-08-01 2025-07-31 12749097 2024-07-31 12749097 core:WithinOneYear 2025-07-31 12749097 core:WithinOneYear 2024-07-31 12749097 core:AfterOneYear 2025-07-31 12749097 core:AfterOneYear 2024-07-31 12749097 countries:EnglandWales 2024-08-01 2025-07-31 12749097 2023-08-01 2024-07-31 12749097 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12749097 (England and Wales)
DFMTRANS LTD Unaudited accounts for the year ended 31 July 2025
DFMTRANS LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DFMTRANS LTD Company Information for the year ended 31 July 2025
Director
Adrian Dudek
Company Number
12749097 (England and Wales)
Registered Office
29 THE FARM PURTON SWINDON WILTSHIRE SN5 4GE ENGLAND
Accountants
Monika Ludwicka Miltax Ltd The Shaftesbury Centre Percy Street, Swindon SN2 2AZ
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DFMTRANS LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
14,047
22,344
Current assets
18,239
6,066
Creditors: amounts falling due within one year
(10,271)
(12,080)
Net current assets/(liabilities)
7,968
(6,014)
Total assets less current liabilities
22,015
16,330
Creditors: amounts falling due after more than one year
(21,847)
(16,165)
Net assets
168
165
Capital and reserves
168
165
NOTES TO THE ACCOUNTS
1 Statutory information
DFMTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12749097. The registered office is 29 THE FARM, PURTON, SWINDON, WILTSHIRE, SN5 4GE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2026
Adrian Dudek Director Company Registration No. 12749097
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