1 December 2024 false No description of principal activity Taxfiler 2024.6 09324579 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09324579 2024-11-30 09324579 2024-12-01 2025-11-30 09324579 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09324579 business:FilletedAccounts 2024-12-01 2025-11-30 09324579 2025-11-30 09324579 business:Director1 2024-12-01 2025-11-30 09324579 business:RegisteredOffice 2024-12-01 2025-11-30 09324579 2024-11-30 09324579 core:WithinOneYear 2025-11-30 09324579 core:WithinOneYear 2024-11-30 09324579 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09324579 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09324579 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09324579 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09324579 core:PreviouslyStatedAmount 2025-11-30 09324579 core:PreviouslyStatedAmount 2024-11-30 09324579 business:SmallEntities 2024-12-01 2025-11-30 09324579 countries:EnglandWales 2024-12-01 2025-11-30 09324579 core:MotorVehicles 2024-12-01 2025-11-30 09324579 core:ComputerEquipment 2024-12-01 2025-11-30 09324579 core:MotorVehicles 2024-11-30 09324579 core:ComputerEquipment 2024-11-30 09324579 core:MotorVehicles 2025-11-30 09324579 core:ComputerEquipment 2025-11-30 09324579 business:OrdinaryShareClass1 2024-12-01 2025-11-30 09324579 business:OrdinaryShareClass1 2023-12-01 2024-11-30 09324579 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09324579 (England and Wales)
DS2 Transport Limited Unaudited accounts for the year ended 30 November 2025
DS2 Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DS2 Transport Limited Company Information for the year ended 30 November 2025
Director
Danaijah George J Smith
Company Number
09324579 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
- 3 -
DS2 Transport Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,487
1,983
Current assets
Debtors
5
1,210
961
Creditors: amounts falling due within one year
6
(6,228)
(3,979)
Net current liabilities
(5,018)
(3,018)
Net liabilities
(3,531)
(1,035)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(3,532)
(1,036)
Shareholders' funds
(3,531)
(1,035)
For the year ending 30 November 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 26 August 2026 and were signed on its behalf by
Danaijah George J Smith Director Company Registration No. 09324579
- 4 -
DS2 Transport Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DS2 Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09324579. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,700
1,100
3,800
At 30 November 2025
2,700
1,100
3,800
Depreciation
At 1 December 2024
1,181
636
1,817
Charge for the year
380
116
496
At 30 November 2025
1,561
752
2,313
Net book value
At 30 November 2025
1,139
348
1,487
At 30 November 2024
1,519
464
1,983
- 5 -
DS2 Transport Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,210
850
Other debtors
-
111
1,210
961
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,232
3,166
Taxes and social security
315
-
Loans from directors
2,415
577
Accruals
266
236
6,228
3,979
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -