2024-10-01 2025-09-30 false Capium Accounts Production 1.1 12223368 2024-10-01 2025-09-30 12223368 bus:AbridgedAccounts 2024-10-01 2025-09-30 12223368 bus:FRS102 2024-10-01 2025-09-30 12223368 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12223368 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12223368 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12223368 2024-10-01 2025-09-30 12223368 2025-09-30 12223368 bus:RegisteredOffice 2024-10-01 2025-09-30 12223368 core:WithinOneYear 2025-09-30 12223368 core:AfterOneYear 2025-09-30 12223368 1 2024-10-01 2025-09-30 12223368 bus:Director1 2024-10-01 2025-09-30 12223368 bus:Director1 2025-09-30 12223368 bus:Director1 2023-10-01 2024-09-30 12223368 2023-10-01 12223368 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12223368 2023-10-01 2024-09-30 12223368 2024-09-30 12223368 core:WithinOneYear 2024-09-30 12223368 core:AfterOneYear 2024-09-30 12223368 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12223368 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12223368 bus:OrdinaryShareClass1 2025-09-30 12223368 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12223368 bus:OrdinaryShareClass1 2024-09-30 12223368 core:PlantMachinery 2024-10-01 2025-09-30 12223368 core:PlantMachinery 2025-09-30 12223368 core:PlantMachinery 2024-09-30 12223368 core:MotorCars 2024-10-01 2025-09-30 12223368 core:MotorCars 2025-09-30 12223368 core:MotorCars 2024-09-30 12223368 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12223368 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12223368 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12223368 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12223368 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12223368 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12223368 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12223368 core:Non-currentFinancialInstruments 2025-09-30 12223368 core:Non-currentFinancialInstruments 2024-09-30 12223368 core:ShareCapital 2025-09-30 12223368 core:ShareCapital 2024-09-30 12223368 core:RetainedEarningsAccumulatedLosses 2025-09-30 12223368 core:RetainedEarningsAccumulatedLosses 2024-09-30 12223368 dpl:Item1 2024-10-01 12223368 dpl:Item1 2025-09-30 12223368 dpl:Item1 2023-10-01 12223368 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12223368
DKM TRANSPORTATION LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

DKM TRANSPORTATION LTD Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DKM TRANSPORTATION LTD Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Account Solutions Yorkshire Ltd 30 September 2025 .................................................... Account Solutions Yorkshire Ltd 5C Market Street Malton YO17 7LY 12 May 2026 1

DKM TRANSPORTATION LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,161 |  | 10,361
|  | 8,161 |  | 10,361
Current assets |  |  |
Debtors |  | (27,630) |  | (15,751)
Cash at bank and in hand |  | 8,146 |  | 12
|  | (19,484) |  | (15,739)
Creditors: amount falling due within one year |  | (723) |  | (350)
Net current assets |  | (20,207) |  | (16,089)
Total assets less current liabilities |  | (12,046) |  | (5,728)
Creditors: amount falling due after more than one year |  | (12,679) |  | (19,250)
Net assets |  | (24,725) |  | (24,978)
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (24,727) |  | (24,980)
Shareholders' funds |  | (24,725) |  | (24,978)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 May 2026 and were signed by:
------------------------------- Daniel Keith MENNELL Director
2

DKM TRANSPORTATION LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information DKM TRANSPORTATION LTD is a private company, limited by shares, registered in England & Wales, registration number 12223368, registration address 25 Laurel Court, North Yorkshire, YO17 6BY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 8,132 |  | 18,188 |  | 26,320
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 8,132 |  | 18,188 |  | 26,320
Depreciation
At 01 October 2024 | 5,584 |  | 10,375 |  | 15,959
Charge for year | 637 |  | 1,563 |  | 2,200
On disposals | - |  | - |  | -
At 30 September 2025 | 6,221 |  | 11,938 |  | 18,159
Net book values
Closing balance as at 30 September 2025 | 1,911 |  | 6,250 |  | 8,161
Opening balance as at 01 October 2024 | 2,548 |  | 7,813 |  | 10,361
4. | Share Capital Authorised 2 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3