DPV LOGISTICS GROUP LIMITED

Company Registration Number:
14865435 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 12 May 2023

End date: 31 May 2024

DPV LOGISTICS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

DPV LOGISTICS GROUP LIMITED

Balance sheet

As at 31 May 2024


Notes

13 months to 31 May 2024


£
Fixed assets
Tangible assets: 3 213,983
Total fixed assets: 213,983
Current assets
Debtors:   401,321
Cash at bank and in hand: 18,240
Total current assets: 419,561
Creditors: amounts falling due within one year:   (465,359)
Net current assets (liabilities): (45,798)
Total assets less current liabilities: 168,185
Total net assets (liabilities): 168,185
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 167,185
Shareholders funds: 168,185

The notes form part of these financial statements

DPV LOGISTICS GROUP LIMITED

Balance sheet statements

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: Peter Elshamsi
Status: Director

The notes form part of these financial statements

DPV LOGISTICS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

DPV LOGISTICS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

13 months to 31 May 2024
Average number of employees during the period 15

DPV LOGISTICS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 276,033
Disposals (10,200)
At 31 May 2024 265,833
Depreciation
Charge for year 51,850
At 31 May 2024 51,850
Net book value
At 31 May 2024 213,983

DPV LOGISTICS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Loans to directors

Name of director receiving advance or credit: Peter Elshamsi
Description of the loan: Advance
£
Advances or credits made: 293,507
Balance at 31 May 2024 293,507