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Company Registration No. 13445521 (England and Wales)
Dsk Logistics Limited Unaudited accounts for the year ended 30 June 2025
Dsk Logistics Limited Unaudited accounts Contents
Page
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Dsk Logistics Limited Company Information for the year ended 30 June 2025
Director
Damian Swiderski
Company Number
13445521 (England and Wales)
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Dsk Logistics Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,130 
212,511 
Current assets
Debtors
172,114 
156,132 
Cash at bank and in hand
54,530 
63,983 
226,644 
220,115 
Creditors: amounts falling due within one year
(293,432)
(432,456)
Net current liabilities
(66,788)
(212,341)
Net assets
23,342 
170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,341 
169 
Shareholders' funds
23,342 
170 
For the year ending 30 June 2025 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 23 July 2025 and were signed on its behalf by
Damian Swiderski Director Company Registration No. 13445521
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Dsk Logistics Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dsk Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 13445521.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
16,241 
198,093 
214,334 
Additions
33,723 
67,530 
101,253 
Disposals
- 
(198,093)
(198,093)
At 30 June 2025
49,964 
67,530 
117,494 
Depreciation
At 1 July 2024
1,823 
- 
1,823 
Charge for the year
12,035 
13,506 
25,541 
At 30 June 2025
13,858 
13,506 
27,364 
Net book value
At 30 June 2025
36,106 
54,024 
90,130 
At 30 June 2024
14,418 
198,093 
212,511 
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Dsk Logistics Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
147,614 
148,632 
Other debtors
24,500 
7,500 
172,114 
156,132 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
44,099 
VAT
222,370 
135,667 
Trade creditors
71,039 
228,984 
Taxes and social security
(753)
23,706 
Other creditors
776 
- 
293,432 
432,456 
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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