Company Registration No. 10825641 (England and Wales)
D Gray Transport Limited
Unaudited accounts
for the year ended 30 June 2025
D Gray Transport Limited
Unaudited accounts
Contents
D Gray Transport Limited
Company Information
for the year ended 30 June 2025
Company Number
10825641 (England and Wales)
Registered Office
338 Jersey Road
Bonymaen
Swansea
West Glamorgan
SA1 7DN
Wales
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
D Gray Transport Limited
Statement of financial position
as at 30 June 2025
Tangible assets
691,840
719,907
Cash at bank and in hand
39,593
82,172
Creditors: amounts falling due within one year
(381,031)
-
Net current (liabilities)/assets
(322,662)
140,948
Total assets less current liabilities
369,178
860,855
Creditors: amounts falling due after more than one year
(339,045)
(713,503)
Called up share capital
100
100
Profit and loss account
30,033
147,252
Shareholders' funds
30,133
147,352
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 September 2026 and were signed on its behalf by
Dean GRAY
Director
Company Registration No. 10825641
D Gray Transport Limited
Notes to the Accounts
for the year ended 30 June 2025
D Gray Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 10825641. The registered office is 338 Jersey Road, Bonymaen, Swansea, West Glamorgan, SA1 7DN, Wales.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Total
Charge for the year
291,940
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Average number of employees
During the year the average number of employees was 0 (2024: 0).