D&D EXPRESS LOGISTICS LTD

Company Registration Number:
09965810 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

D&D EXPRESS LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D&D EXPRESS LOGISTICS LTD

Company Information

for the Period Ended 31 January 2025




Director: DARIUSZ BOSSY
Registered office: Common End Farm
Thornton
Melbourne
York
GBR
YO42 4RZ
Company Registration Number: 09965810 (England and Wales)

D&D EXPRESS LOGISTICS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,830 12,027
Total current assets: 12,830 12,027
Creditors: amounts falling due within one year: 4 ( 489 ) ( 1,288 )
Net current assets (liabilities): 12,341 10,739
Total assets less current liabilities: 12,341 10,739
Total net assets (liabilities): 12,341 10,739

The notes form part of these financial statements

D&D EXPRESS LOGISTICS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,241 10,639
Shareholders funds: 12,341 10,739

For the year ending 31 January 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: DARIUSZ BOSSY
Status: Director

The notes form part of these financial statements

D&D EXPRESS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

D&D EXPRESS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D&D EXPRESS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

D&D EXPRESS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 489 1,288
Total 489 1,288