DTD TRANSPORTATION LTD

Company Registration Number:
16160040 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 2 January 2025

End date: 31 January 2026

DTD TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DTD TRANSPORTATION LTD

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 16,769
Cost of sales: ( 5,241 )
Gross profit(or loss): 11,528
Distribution costs: ( 3,245 )
Administrative expenses: ( 6,384 )
Operating profit(or loss): 1,899
Profit(or loss) before tax: 1,899
Profit(or loss) for the financial year: 1,899

DTD TRANSPORTATION LTD

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 12,300
Investments:   0
Total fixed assets: 12,300
Current assets
Stocks:   0
Debtors: 4 1,170
Cash at bank and in hand: 562
Investments:   0
Total current assets: 1,732
Prepayments and accrued income: 267
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,999
Total assets less current liabilities: 14,299
Creditors: amounts falling due after more than one year: 5 ( 13,000 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,299
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 1,199
Total Shareholders' funds: 1,299

The notes form part of these financial statements

DTD TRANSPORTATION LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Daniel Dobson
Status: Director

The notes form part of these financial statements

DTD TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DTD TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

DTD TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 5,000 8,000 13,000
Disposals
Revaluations
Transfers
At 31 January 2026 5,000 8,000 13,000
Depreciation
Charge for year 167 533 700
On disposals
Other adjustments
At 31 January 2026 167 533 700
Net book value
At 31 January 2026 4,833 7,467 12,300

DTD TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

13 months to 31 January 2026
£
Trade debtors 1,170
Prepayments and accrued income 0
Other debtors 0
Total 1,170
Debtors due after more than one year: 0

DTD TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

13 months to 31 January 2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 13,000
Total 13,000