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Registered number: 09128651

DM SMALL TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

DM SMALL TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

ARTUR OLKOWSKI

REGISTERED OFFICE

89 KATHERINE ROAD

THURCROFT

S66 9HP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09128651

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

DM SMALL TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DM SMALL TRANSPORT LTD

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				18,015				14,240
CURRENT ASSETS
Debtors		4		27,560				13,671
Cash at bank and in hand				13,667				5,062
				41,227				18,733
CREDITORS: Amounts falling due within one year		5		25,837				11,731
NET CURRENT ASSETS						15,390				7,002
TOTAL ASSETS LESS CURRENT LIABILITIES						33,405				21,242
CREDITORS: Amounts falling due after more than one year		6				1,758				3,814
NET ASSETS						31,647				17,428
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						31,646				17,427
SHAREHOLDERS' FUNDS						31,647				17,428
For the year ending 31/07/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
ARTUR OLKOWSKI
Director

DM SMALL TRANSPORT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		-

DM SMALL TRANSPORT LTD

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/08/2024		-		2,302		23,270		25,572
Additions		7,750		846		-		8,596
At 31/07/2025		7,750		3,148		23,270		34,168
Depreciation
At 01/08/2024		-		2,028		9,304		11,332
For the year		-		149		4,672		4,821
At 31/07/2025		-		2,177		13,976		16,153
Net Book Amounts
At 31/07/2025		7,750		971		9,294		18,015
At 31/07/2024		-		274		13,966		14,240

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				27,560		13,671
				27,560		13,671

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,458		224
VAT				4,432		5,103
Directors current account				9,413		6,182
Trade creditors				9,534		222
				25,837		11,731

DM SMALL TRANSPORT LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				1,758		3,814
				1,758		3,814

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1