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Registered number: 10592849

D&K LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

D&K LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
MR KRZYSZTOF MIAZGA
MR DARIUSZ WOZNIAK
REGISTERED OFFICE
Unit 26
Shelt Hill
Woodborough
NG14 6DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10592849
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

D&K LOGISTICS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D&K LOGISTICS LTD

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets325,471107,938
CURRENT ASSETS
Stock-1,330
Debtors5393,224320,544
Cash at bank and in hand39,97948,466
433,203370,340
CREDITORS: Amounts falling due within one year6170,079205,957
NET CURRENT ASSETS263,124164,383
TOTAL ASSETS LESS CURRENT LIABILITIES288,595272,321
CREDITORS: Amounts falling due after more than one year718,218-
NET ASSETS270,377272,321
CAPITAL AND RESERVES
Called up share capital82,0002,000
Profit and loss account268,377270,321
SHAREHOLDERS' FUNDS270,377272,321
For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
MR DARIUSZ WOZNIAK
Director

D&K LOGISTICS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
Motor Carsstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

D&K LOGISTICS LTD

2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/02/2024288,7601,05727,30376,785393,905
Additions3,000-1,067-4,067
At 31/01/2025291,7601,05728,37076,785397,972
Depreciation
At 01/02/2024217,49552825,29042,654285,967
For the year59,9812647,09319,19686,534
At 31/01/2025277,47679232,38361,850372,501
Net Book Amounts
At 31/01/202514,284265(4,013)14,93525,471
At 31/01/202471,2655292,01334,131107,938
4. STOCK 20252024
££
Stock comprises:
Stock-1,330
-1,330
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors148,224111,544
148,224111,544
Amounts falling due over more than one year
Long term debtor245,000209,000
245,000209,000
393,224320,544

D&K LOGISTICS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax24,49816,740
VAT55,34023,558
Directors current account445445
Loans-28,273
Trade creditors89,79688,941
Other creditors-48,000
170,079205,957
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr18,218-
18,218-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each20002000
2,0002,000