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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
Page
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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
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DPL LOGISTICS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,500 
2,500 
Tangible assets
2,925 
- 
5,425 
2,500 
Current assets
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 
Capital and reserves
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
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DPL LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
Cost
At 1 October 2023
2,500 
At 30 September 2024
2,500 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
2,500 
At 30 September 2023
2,500 
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DPL LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
3,900 
At 30 September 2024
3,900 
Depreciation
Charge for the year
975 
At 30 September 2024
975 
Net book value
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)
10,918 
3,276 
7
Share capital
2024 
2023 
£ 
£ 
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).
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