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Company Registration No. 13868207 (England and Wales)
Denton Transport Services Ltd Unaudited accounts for the year ended 31 January 2026
Denton Transport Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Denton Transport Services Ltd Company Information for the year ended 31 January 2026
Director
Richard Denton
Company Number
13868207 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Denton Transport Services Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,000
12,000
Current assets
Debtors
5
-
71
Cash at bank and in hand
2,000
71
2,000
142
Creditors: amounts falling due within one year
6
(1,621)
(1,492)
Net current assets/(liabilities)
379
(1,350)
Total assets less current liabilities
9,379
10,650
Creditors: amounts falling due after more than one year
7
(4,431)
-
Net assets
4,948
10,650
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
4,947
10,649
Shareholders' funds
4,948
10,650
For the year ending 31 January 2026 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 1 May 2026 and were signed on its behalf by
Richard Denton Director Company Registration No. 13868207
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Denton Transport Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Denton Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13868207. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% S/L
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
15,000
At 31 January 2026
15,000
Depreciation
At 1 February 2025
3,000
Charge for the year
3,000
At 31 January 2026
6,000
Net book value
At 31 January 2026
9,000
At 31 January 2025
12,000
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Denton Transport Services Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
71
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
610
532
Other creditors
51
-
Accruals
960
960
1,621
1,492
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,431
-
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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