Company Registration No. 15325093 (England and Wales)
DAVNOS TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 December 2025
DAVNOS TRANSPORT LIMITED
Unaudited accounts
Contents
DAVNOS TRANSPORT LIMITED
Company Information
for the year ended 31 December 2025
Company Number
15325093 (England and Wales)
Registered Office
42 GLYNMEIRCH ROAD
PONTARDAWE
SWANSEA
SA8 4AP
WALES
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
DAVNOS TRANSPORT LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
23,994
31,165
Cash at bank and in hand
5,228
5,845
Creditors: amounts falling due within one year
(9,317)
(2,679)
Net current (liabilities)/assets
(4,089)
3,166
Total assets less current liabilities
19,905
34,331
Creditors: amounts falling due after more than one year
(17,513)
(24,207)
Called up share capital
1
1
Profit and loss account
2,391
10,123
Shareholders' funds
2,392
10,124
For the year ending 31 December 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 22 September 2026 and were signed on its behalf by
Harry Davies
Director
Company Registration No. 15325093
DAVNOS TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2025
DAVNOS TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15325093. The registered office is 42 GLYNMEIRCH ROAD, PONTARDAWE, SWANSEA, SA8 4AP, 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:
Computer equipment
3 years
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
DAVNOS TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
38,225
877
39,102
At 31 December 2025
38,225
1,797
40,022
At 1 January 2025
7,645
292
7,937
Charge for the year
7,645
446
8,091
At 31 December 2025
15,290
738
16,028
At 31 December 2025
22,935
1,059
23,994
At 31 December 2024
30,580
585
31,165
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,358
2,679
Taxes and social security
2,239
-
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,513
24,207
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).