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Company Registration No. 11405753 (England and Wales)
DKT TRANS LTD Unaudited accounts for the year ended 30 June 2026
DKT TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DKT TRANS LTD Company Information for the year ended 30 June 2026
Director
Dumitru TIMIS
Company Number
11405753 (England and Wales)
Registered Office
37 PARKESTON ROAD FELIXSTOWE IP11 2NF ENGLAND
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DKT TRANS LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
226,024 
161,736 
Current assets
Debtors
5
13,591 
- 
Cash at bank and in hand
148,990 
52,527 
162,581 
52,527 
Creditors: amounts falling due within one year
6
(23,043)
(69,878)
Net current assets/(liabilities)
139,538 
(17,351)
Total assets less current liabilities
365,562 
144,385 
Creditors: amounts falling due after more than one year
7
(183,706)
- 
Net assets
181,856 
144,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,756 
144,285 
Shareholders' funds
181,856 
144,385 
For the year ending 30 June 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 11 August 2026 and were signed on its behalf by
Dumitru TIMIS Director Company Registration No. 11405753
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DKT TRANS LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
DKT TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11405753. The registered office is 37 PARKESTON ROAD, FELIXSTOWE, IP11 2NF, 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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
311,493 
958 
312,451 
Additions
113,904 
- 
113,904 
At 30 June 2026
425,397 
958 
426,355 
Depreciation
At 1 July 2025
149,757 
958 
150,715 
Charge for the year
49,616 
- 
49,616 
At 30 June 2026
199,373 
958 
200,331 
Net book value
At 30 June 2026
226,024 
- 
226,024 
At 30 June 2025
161,736 
- 
161,736 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
13,591 
- 
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DKT TRANS LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
25,045 
VAT
2,314 
1,322 
Trade creditors
1,870 
- 
Taxes and social security
17,936 
21,408 
Other creditors
489 
- 
Loans from directors
434 
22,103 
23,043 
69,878 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
183,706 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 4).
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