1 October 2024 false No description of principal activity Taxfiler 2024.6 10949723business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109497232024-09-30 109497232024-10-012025-09-30 10949723business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10949723business:FilletedAccounts2024-10-012025-09-30 109497232025-09-30 10949723business:Director12024-10-012025-09-30 10949723business:RegisteredOffice2024-10-012025-09-30 109497232024-09-30 10949723core:WithinOneYear2025-09-30 10949723core:WithinOneYear2024-09-30 10949723core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10949723core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10949723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10949723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10949723core:PreviouslyStatedAmount2025-09-30 10949723core:PreviouslyStatedAmount2024-09-30 10949723business:SmallEntities2024-10-012025-09-30 10949723countries:EnglandWales2024-10-012025-09-30 10949723core:MotorVehicles2024-10-012025-09-30 10949723core:ComputerEquipment2024-10-012025-09-30 10949723core:MotorVehicles2024-09-30 10949723core:ComputerEquipment2024-09-30 10949723core:MotorVehicles2025-09-30 10949723core:ComputerEquipment2025-09-30 109497232023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10949723 (England and Wales)
Dit Trans Limited Unaudited accounts for the year ended 30 September 2025
Dit Trans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dit Trans Limited Company Information for the year ended 30 September 2025
Director
Dragos Ioan Tiganuc
Company Number
10949723 (England and Wales)
Registered Office
1 The Quays Dock Road Tilbury Essex RM18 7BL England
- 3 -
Dit Trans Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(361)
2,206 
Current assets
Debtors
5
- 
2,524 
Cash at bank and in hand
1,396 
592 
1,396 
3,116 
Creditors: amounts falling due within one year
6
(5,912)
(8,009)
Net current liabilities
(4,516)
(4,893)
Net liabilities
(4,877)
(2,687)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,977)
(2,787)
Shareholders' funds
(4,877)
(2,687)
For the year ending 30 September 2025 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 7 June 2026 and were signed on its behalf by
Dragos Ioan Tiganuc Director Company Registration No. 10949723
- 4 -
Dit Trans Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dit Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 10949723. The registered office is 1 The Quays, Dock Road, Tilbury, Essex, RM18 7BL, England.
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.
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:
Motor vehicles
20% SL
Computer equipment
10% SL
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
10,512 
4,670 
15,182 
At 30 September 2025
10,512 
4,670 
15,182 
Depreciation
At 1 October 2024
8,306 
4,670 
12,976 
Charge for the year
2,100 
467 
2,567 
At 30 September 2025
10,406 
5,137 
15,543 
Net book value
At 30 September 2025
106 
(467)
(361)
At 30 September 2024
2,206 
- 
2,206 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,524 
- 5 -
Dit Trans Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,011 
Taxes and social security
- 
773 
Loans from directors
5,687 
- 
Accruals
225 
225 
5,912 
8,009 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -