D.G.T. TRANSPORT LTD

Company Registration Number:
04529017 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

D.G.T. TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

D.G.T. TRANSPORT LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 175,205 122,140
Total fixed assets: 175,205 122,140
Current assets
Debtors:   277,698 261,802
Cash at bank and in hand: 156,091 117,010
Total current assets: 433,789 378,812
Creditors: amounts falling due within one year:   (182,981) (309,521)
Net current assets (liabilities): 250,808 69,291
Total assets less current liabilities: 426,013 191,431
Creditors: amounts falling due after more than one year:   (104,984) (57,294)
Provision for liabilities: (43,801) (30,618)
Total net assets (liabilities): 277,228 103,519
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 277,028 103,319
Shareholders funds: 277,228 103,519

The notes form part of these financial statements

D.G.T. TRANSPORT LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Jason Tewley
Status: Director

The notes form part of these financial statements

D.G.T. TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.G.T. TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

D.G.T. TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 567,309
Additions 130,575
At 31 October 2025 697,884
Depreciation
At 01 November 2024 445,169
Charge for year 77,510
At 31 October 2025 522,679
Net book value
At 31 October 2025 175,205
At 31 October 2024 122,140