Registered Number 12854592

D&G TRANSPORT SERVICES LTD

Micro-entity Accounts

30 September 2026

D&G TRANSPORT SERVICES LTD Registered Number 12854592

Micro-entity Balance Sheet as at 30 September 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
153,022
43,518
Current Assets
89,442
48,917
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(28,414)
(11,406)
Net current assets (liabilities)
61,028
37,511
Total assets less current liabilities
214,050
81,029
Creditors: amounts falling due after more than one year
(22,477)
(9,420)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
191,573
71,609
Capital and reserves
191,573
71,609
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Damien Groblewski, Director

D&G TRANSPORT SERVICES LTD Registered Number 12854592

Notes to the Micro-entity Accounts for the period ended 30 September 2026

1Employees
2026 2025
Average number of employees during the period 2 2