D4 Transport Ltd Accounts

at	31 January 2026
Company No.		12435537	2026	2025
				£


Fixed assets			60,438	83,405

Current assets			160,388	98,291
Prepayments and accrued income			-	12,000
Creditors: Amounts falling due within one year			(117,000)	(123,938)
Net current liabilities			43,388	(13,647)
Total assets less current liabilities			103,826	69,758
Accruals and deferred income			(11,001)	(2)
			92,825	69,756


Capital and reserves			92,825	69,756

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

D4 Transport Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12435537

Tower Court, Business Centre

Oakdale Road, York

Oakdale Road

York

YO30 4XL

For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:

M.Dubinska - Director






	D4 Transport Ltd
	Company No. 12435537
	Unaudited Accounts
	31 January 2026