DMJ TRANSPORT LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	BARNES, Andrew
	BARNES, David
	BARNES, Jane


Company Secretary	BARNES, Jane


Registered Address	1 Orchard Close
	Waddesdon
	HP18 0LW


Registered Number	13840474 (England and Wales)

DMJ TRANSPORT LTD

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		25,045		22,809
Cash at bank and on hand		2,814		19,604
		27,859		42,413
Creditors amounts falling due within one year	3	(30,339)		(39,911)
Net current assets (liabilities)			(2,480)		2,502
Total assets less current liabilities			(2,480)		2,502
Net assets			(2,480)		2,502
Capital and reserves
Called up share capital			3		3
Profit and loss account			(2,483)		2,499
Shareholders' funds			(2,480)		2,502

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2026, and are signed on its behalf by:

BARNES, David
Director
Registered Company No. 13840474

DMJ TRANSPORT LTD

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	11,279
Taxation and social security	29,499	27,672
Accrued liabilities and deferred income	840	960
Total	30,339	39,911


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.