| DAY&SONS TRANSPORT LTD |
| Company Registration Number: |
| For the year ended |
| DAY&SONS TRANSPORT LTD | ||
| Company Registration Number: 15956306 | ||
| For the year ended | ||
| Contents | Page | |
| DAY&SONS TRANSPORT LTD |
| Company Registration Number: 15956306 |
| Company Information |
| Directors' |
| Company Secretary |
| Accountant or Auditor details |
| Wells Business Services |
| Banker details |
| Nat West |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| Principal Activities |
| DAY&SONS TRANSPORT LTD | |||
| Company Registration Number: 15956306 | |||
| Accountant's Report | |||
| For the year ended 30 September 2025 | |||
| Accountants report to the board of directors of DAY&SONS TRANSPORT LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAY&SONS TRANSPORT LTD for the year ended 30 September 2025 from the company`s accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of DAY&SONS TRANSPORT LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DAY&SONS TRANSPORT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAY&SONS TRANSPORT LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DAY&SONS TRANSPORT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DAY&SONS TRANSPORT LTD. You consider that DAY&SONS TRANSPORT LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DAY&SONS TRANSPORT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. | |||
| Company Registration Number: 15956306 | |||
| Wells Business Services | |||
| Nat West | |||
| 20 Rosedale Gardens High Gra | |||
| Billingham | |||
| TS23 3UB | |||
| DAY&SONS TRANSPORT LTD | |||
| Company Registration Number: 15956306 | |||
| Income Statement | |||
| For the year ended 30 September 2025 | |||
| 2025 | |||
| £ | |||
| Turnover / Revenue | |||
| Gross Profit/(Loss) | |||
| Depreciation and other amounts written off assets | |||
| Other Charges | |||
| Profit/(Loss) before Taxation | |||
| Profit/(loss) | |||
| DAY&SONS TRANSPORT LTD | |||
| Company Registration Number: 15956306 | |||
| Statement of Financial Position | |||
| As at 30 September 2025 | |||
| 2025 | |||
| £ | |||
| Fixed assets | |||
| Current assets | |||
| Total Current assets | 11,270 | ||
| Creditors: amounts falling due within one year | ( | ||
| Net current assets/(liabilities) | ( | ||
| Total assets less current liabilities | |||
| Net assets/(liabilities) | |||
| Capital and reserves | |||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : N T Day | |||
| Status : Director | |||
| DAY&SONS TRANSPORT LTD | |||
| Company Registration Number: 15956306 | |||
| Notes | |||
| For the year ended 30 September 2025 | |||
| 1. General Information | |||
DAY&SONS TRANSPORT LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 15956306 Plot 1 Sandgate Industrial Estate Hartlepool TS25 1UB | |||
| 2. Statement of Compliance | |||
FRS 105 - The financial statements 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(March 2018) | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and 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. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2025 | |||
| 4. Employees | |||
Average number of employees including directors during the period | |||