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
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
DS2 Transport Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,487
1,983
Creditors: amounts falling due within one year
(6,228)
(3,979)
Net current liabilities
(5,018)
(3,018)
Net liabilities
(3,531)
(1,035)
Called up share capital
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
DS2 Transport Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 November 2025
1,139
348
1,487
At 30 November 2024
1,519
464
1,983
DS2 Transport Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
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
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).