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Company Registration No. 10880413 (England and Wales)
Dnaia Transport Ltd Unaudited accounts for the year ended 31 July 2025
Dnaia Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dnaia Transport Ltd Company Information for the year ended 31 July 2025
Director
Tsvetan Donchev
Company Number
10880413 (England and Wales)
Registered Office
5 Alderney Way Immingham South Humberside DN40 1RB England
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Dnaia Transport Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
37,328
46,359
Creditors: amounts falling due within one year
4
(6,455)
(5,224)
Net current assets
30,873
41,135
Total assets less current liabilities
30,873
41,135
Creditors: amounts falling due after more than one year
5
(12,123)
(22,633)
Net assets
18,750
18,502
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,749
18,501
Shareholders' funds
18,750
18,502
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 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 8 April 2026 and were signed on its behalf by
Tsvetan Donchev Director Company Registration No. 10880413
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Dnaia Transport Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dnaia Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10880413. The registered office is 5 Alderney Way, Immingham, South Humberside, DN40 1RB, England.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,821
4,590
Accruals
634
634
6,455
5,224
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,123
22,633
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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