1 February 2025 false No description of principal activity Taxfiler 2024.6 13841122business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138411222025-01-31 138411222025-02-012026-01-31 13841122business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13841122business:FilletedAccounts2025-02-012026-01-31 138411222026-01-31 13841122business:Director12025-02-012026-01-31 13841122business:RegisteredOffice2025-02-012026-01-31 138411222025-01-31 13841122core:WithinOneYear2026-01-31 13841122core:WithinOneYear2025-01-31 13841122core:AfterOneYear2026-01-31 13841122core:AfterOneYear2025-01-31 13841122countries:EnglandWales2025-02-012026-01-31 138411222024-02-012025-01-31 13841122business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13841122 (England and Wales)
D.O. TRANSPORT 22 LTD Unaudited accounts for the year ended 31 January 2026
D.O. TRANSPORT 22 LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D.O. TRANSPORT 22 LTD Company Information for the year ended 31 January 2026
Director
Dimitrios Otampasidis
Company Number
13841122 (England and Wales)
Registered Office
Unit 6 Fairway Trading Estate, Ditton Road Widnes Cheshire WA8 0NZ England
- 3 -
D.O. TRANSPORT 22 LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
1,991 
3,983 
Current assets
- 
4,056 
Creditors: amounts falling due within one year
3,140 
2,652 
Net current assets
3,140 
6,708 
Total assets less current liabilities
5,131 
10,691 
Creditors: amounts falling due after more than one year
(5,354)
(10,295)
(Net liabilities)/net assets
(223)
396 
Capital and reserves
(223)
396 
NOTES TO THE ACCOUNTS
1 Statutory information
D.O. TRANSPORT 22 LTD is a private company, limited by shares, registered in England and Wales, registration number 13841122. The registered office is Unit 6, Fairway Trading Estate, Ditton Road, Widnes, Cheshire, WA8 0NZ, England.
2 Director's advances, credit and guarantees
As of 31 January 2026, the director owed £28,595 to the company (31 January 2025: £17,770) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2025: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 May 2026
Dimitrios Otampasidis Director Company Registration No. 13841122
- 4 -