Company Registration No. 12859110 (England and Wales)
DPL LOGISTICS LTD
Unaudited accounts
for the year ended 30 September 2024
DPL LOGISTICS LTD
Unaudited accounts
Contents
DPL LOGISTICS LTD
Company Information
for the year ended 30 September 2024
Director
Yordan Stefanov Damyanov
Company Number
12859110 (England and Wales)
Registered Office
FLAT A, 53 CHURCH STREET, OSWESTRY, UNIT
53 CHURCH STREET
OSWESTRY
SY11 2SZ
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
DPL LOGISTICS LTD
Statement of financial position
as at 30 September 2024
Intangible assets
2,500
2,500
Cash at bank and in hand
318
812
Creditors: amounts falling due within one year
(10,918)
(3,276)
Net current liabilities
(10,600)
(2,464)
Net (liabilities)/assets
(5,175)
36
Called up share capital
1
1
Profit and loss account
(5,176)
35
Shareholders' funds
(5,175)
36
For the year ending 30 September 2024 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 28 May 2025 and were signed on its behalf by
Yordan Stefanov Damyanov
Director
Company Registration No. 12859110
DPL LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2024
DPL LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12859110. The registered office is FLAT A, 53 CHURCH STREET, OSWESTRY, UNIT, 53 CHURCH STREET, OSWESTRY, SY11 2SZ, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% Straight line
4
Intangible fixed assets
Goodwill
At 30 September 2024
2,500
At 30 September 2024
2,500
At 30 September 2023
2,500
DPL LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles
At 30 September 2024
3,900
At 30 September 2024
2,925
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,561
4,911
Loans from directors
6,357
(1,635)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).