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
Dsk Logistics Limited
Company Information
for the year ended 30 June 2025
Company Number
13445521 (England and Wales)
Dsk Logistics Limited
Statement of financial position
as at 30 June 2025
Tangible assets
90,130
212,511
Cash at bank and in hand
54,530
63,983
Creditors: amounts falling due within one year
(293,432)
(432,456)
Net current liabilities
(66,788)
(212,341)
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
Dsk Logistics Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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
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
At 30 June 2025
36,106
54,024
90,130
At 30 June 2024
14,418
198,093
212,511
Dsk Logistics Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
147,614
148,632
Other debtors
24,500
7,500
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
44,099
Trade creditors
71,039
228,984
Taxes and social security
(753)
23,706
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).