1 August 2024 false No description of principal activity Taxfiler 2024.6 13518617business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135186172024-07-31 135186172024-08-012025-07-31 13518617business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13518617business:FilletedAccounts2024-08-012025-07-31 135186172025-07-31 13518617business:Director12024-08-012025-07-31 13518617business:RegisteredOffice2024-08-012025-07-31 135186172024-07-31 13518617core:WithinOneYear2025-07-31 13518617core:WithinOneYear2024-07-31 13518617core:AfterOneYear2025-07-31 13518617core:AfterOneYear2024-07-31 13518617core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13518617core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13518617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13518617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13518617core:PreviouslyStatedAmount2025-07-31 13518617core:PreviouslyStatedAmount2024-07-31 13518617business:SmallEntities2024-08-012025-07-31 13518617countries:EnglandWales2024-08-012025-07-31 13518617core:PlantMachinery2024-08-012025-07-31 13518617core:PlantMachinery2024-07-31 13518617core:PlantMachinery2025-07-31 135186172023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13518617 (England and Wales)
DXD TRANSPORT LTD Unaudited accounts for the year ended 31 July 2025
DXD TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DXD TRANSPORT LTD Company Information for the year ended 31 July 2025
Director
Dumitru Antochie
Company Number
13518617 (England and Wales)
Registered Office
8 Hulme Grove Wigan Lancashire WN3 6GS England
- 3 -
DXD TRANSPORT LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,168 
15,467 
Current assets
Debtors
5
2,853 
27,677 
Cash at bank and in hand
21,891 
42,528 
24,744 
70,205 
Creditors: amounts falling due within one year
6
(14,201)
(24,114)
Net current assets
10,543 
46,091 
Total assets less current liabilities
46,711 
61,558 
Creditors: amounts falling due after more than one year
7
(36,055)
(15,467)
Net assets
10,656 
46,091 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,654 
46,089 
Shareholders' funds
10,656 
46,091 
For the year ending 31 July 2025 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 22 July 2026 and were signed on its behalf by
Dumitru Antochie Director Company Registration No. 13518617
- 4 -
DXD TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DXD TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13518617. The registered office is 8 Hulme Grove, Wigan, Lancashire, WN3 6GS, England.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
29,000 
Additions
26,950 
At 31 July 2025
55,950 
Depreciation
At 1 August 2024
13,533 
Charge for the year
6,249 
At 31 July 2025
19,782 
Net book value
At 31 July 2025
36,168 
At 31 July 2024
15,467 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,853 
- 
Trade debtors
- 
27,677 
2,853 
27,677 
- 5 -
DXD TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,590 
Taxes and social security
- 
18,524 
Other creditors
14,201 
- 
14,201 
24,114 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,055 
15,467 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -