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DM Courier & Transport Ltd

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:13694567
1
DM Courier & Transport Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
DM Courier & Transport Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
David Mitchell
Registered office address:
Andojem House
Hobson
DU
NE16 6EE
3
DM Courier & Transport Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset5382065331
Current assets(73628)(43967)
Prepayments and accrued income00
Creditors-amounts falling due within one year(107450)(90823)
Net current assets (liabilities)(181078)(134790)
Total assets less current liabilities£ (127258)£ (69459)
Creditors-amounts falling due after more than one year(2435)(25209)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (129693)£ (94668)
Capital and reserves£ (129693)£ (94668)
5
DM Courier & Transport Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

DM Courier & Transport Ltd is a company limited by shares, registered in England. The Company's registration number is: 13694567. The company has a registration address of Andojem House Front Street, Hobson, Newcastle Upon Tyne, England, NE16 6EE. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Freight transport by road.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 5.

6