Company registration number:
11190497
DOUG IZZARD TRANSPORT LIMITED
Unaudited filleted financial statements
28 February 2026
DOUG IZZARD TRANSPORT LIMITED
Directors and other information
Director
Douglas Izzard
Company number
11190497
Registered office
45 King Edward Road
Maidstone
Kent
DOUG IZZARD TRANSPORT LIMITED
Statement of financial position
28 February 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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|
|
|
|
|
|
|
Creditors: amounts falling due |
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|
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|
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within one year |
|
4 |
(
16,481) |
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|
|
(
15,536) |
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|
|
|
|
_______ |
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|
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_______ |
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Net current liabilities |
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|
(
16,481) |
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|
(
15,536) |
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|
_______ |
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_______ |
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Total assets less current liabilities |
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|
(
16,481) |
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(
15,536) |
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|
|
|
|
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|
|
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_______ |
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_______ |
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Net liabilities |
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|
(
16,481) |
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|
(
15,536) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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2 |
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|
2 |
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Profit and loss account |
|
|
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(
16,483) |
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(
15,538) |
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_______ |
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_______ |
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Shareholder deficit |
|
|
|
|
(
16,481) |
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(
15,536) |
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_______ |
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_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2026
, and are signed on behalf of the board by:
Douglas Izzard
Director
Company registration number:
11190497
DOUG IZZARD TRANSPORT LIMITED
Notes to the financial statements
Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in ENGLAND & WALES. The address of the registered office is 45 King Edward Road, Maidstone, Kent.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in statement of comprehensive income.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of the financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.
4.
Creditors: amounts falling due within one year
|
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2026 |
2025 |
|
|
|
£ |
£ |
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Social security and other taxes |
|
1,683 |
3,658 |
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Other creditors |
|
14,798 |
11,878 |
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|
_______ |
_______ |
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16,481 |
15,536 |
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_______ |
_______ |
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