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Registered Number 11404372

DS ENVIRONMENTAL LOGISTICS HOLDINGS LTD

Micro-entity Accounts

30 June 2025

## DS ENVIRONMENTAL LOGISTICS HOLDINGS LTD Registered Number 11404372

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | 500
Fixed Assets |  | 129,088 | 104,002
Current Assets |  | 59,003 | 61,010
Prepayments and accrued income |  | 14,575 | 12,612
Creditors: amounts falling due within one year |  | (112,009) | (89,005)
Net current assets (liabilities) |  | (38,431) | (15,383)
Total assets less current liabilities |  | 90,657 | 89,119
Creditors: amounts falling due after more than one year |  | (12,998) | (36,083)
Provisions for liabilities |  | (24,000) | (10,000)
Accruals and deferred income |  | (52,012) | (41,000)
Total net assets (liabilities) |  | 1,647 | 2,036
Capital and reserves |  | 1,647 | 2,036

- For the year ending 30 June 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 1 April 2026

And signed on their behalf by:
G Strain, Director

## DS ENVIRONMENTAL LOGISTICS HOLDINGS LTD Registered Number 11404372

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

1 Employees

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