1 May 2025 false No description of principal activity Taxfiler 2024.6 09254028business:PrivateLimitedCompanyLtd2025-05-012026-04-30 092540282025-04-30 092540282025-05-012026-04-30 09254028business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 09254028business:FilletedAccounts2025-05-012026-04-30 092540282026-04-30 09254028business:Director12025-05-012026-04-30 09254028business:RegisteredOffice2025-05-012026-04-30 092540282025-04-30 09254028core:WithinOneYear2026-04-30 09254028core:WithinOneYear2025-04-30 09254028core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 09254028core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 09254028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 09254028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 09254028core:PreviouslyStatedAmount2026-04-30 09254028core:PreviouslyStatedAmount2025-04-30 09254028business:SmallEntities2025-05-012026-04-30 09254028countries:EnglandWales2025-05-012026-04-30 09254028core:FurnitureFittings2025-05-012026-04-30 09254028core:PlantMachinery2025-04-30 09254028core:FurnitureFittings2025-04-30 09254028core:PlantMachinery2025-05-012026-04-30 09254028core:PlantMachinery2026-04-30 09254028core:FurnitureFittings2026-04-30 092540282024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09254028 (England and Wales)
DANDI TRANS LTD Unaudited accounts for the year ended 30 April 2026
DANDI TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANDI TRANS LTD Company Information for the year ended 30 April 2026
Director
Daniel Marcinowski
Company Number
09254028 (England and Wales)
Registered Office
32 Kirkwood Avenue Birmingham B23 5QF United Kingdom
Accountants
JMD ACCOUNTS LTD 32 Kirkwood Avenue Birmingham B23 5QF
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DANDI TRANS LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,750 
1,711 
Current assets
Debtors
5
(13,352)
5,373 
Cash at bank and in hand
- 
102 
(13,352)
5,475 
Creditors: amounts falling due within one year
6
(1,009)
(2,461)
Net current (liabilities)/assets
(14,361)
3,014 
Net (liabilities)/assets
(12,611)
4,725 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,711)
4,625 
Shareholders' funds
(12,611)
4,725 
For the year ending 30 April 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 6 July 2026 and were signed on its behalf by
Daniel Marcinowski Director Company Registration No. 09254028
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DANDI TRANS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
DANDI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09254028. The registered office is 32 Kirkwood Avenue, Birmingham, B23 5QF, United Kingdom.
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:
Fixtures & fittings
33 % straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
9,548 
3,971 
13,519 
Additions
1,058 
- 
1,058 
At 30 April 2026
10,606 
3,971 
14,577 
Depreciation
At 1 May 2025
7,837 
3,971 
11,808 
Charge for the year
1,019 
- 
1,019 
At 30 April 2026
8,856 
3,971 
12,827 
Net book value
At 30 April 2026
1,750 
- 
1,750 
At 30 April 2025
1,711 
- 
1,711 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(13,352)
5,373 
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DANDI TRANS LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1,452 
Taxes and social security
1,016 
1,016 
Accruals
(7)
(7)
1,009 
2,461 
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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