1 April 2024 v2025.54.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP127361072024-04-012025-03-31127361072025-03-31127361072024-03-3112736107core:WithinOneYear2025-03-3112736107core:WithinOneYear2024-03-3112736107core:ShareCapital2025-03-3112736107core:ShareCapital2024-03-3112736107core:RetainedEarningsAccumulatedLosses2025-03-3112736107core:RetainedEarningsAccumulatedLosses2024-03-3112736107bus:Director12024-04-012025-03-3112736107bus:Director22024-04-012025-03-3112736107bus:RegisteredOffice2024-04-012025-03-3112736107core:FurnitureFittingsToolsEquipment2024-04-012025-03-3112736107core:MotorVehicles2024-04-012025-03-31127361072023-04-012024-03-3112736107core:PlantMachinery2024-04-0112736107core:PlantMachinery2024-04-012025-03-3112736107core:PlantMachinery2025-03-3112736107core:PlantMachinery2024-03-311273610712024-04-012025-03-3112736107countries:EnglandWales2024-04-012025-03-3112736107bus:AuditExemptWithAccountantsReport2024-04-012025-03-3112736107bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112736107bus:SmallEntities2024-04-012025-03-3112736107bus:FullAccounts2024-04-012025-03-31
Company registration number:
12736107
DANTAY LOGISTICS LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2025
DANTAY LOGISTICS LTD
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of DANTAY LOGISTICS LTD
Year ended
31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
DANTAY LOGISTICS LTD
for the year ended
31 March 2025
which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
DANTAY LOGISTICS LTD
, as a body. Our work has been undertaken solely to prepare for your approval the
financial statements
of
DANTAY LOGISTICS LTD
and state those matters that we have agreed to state to the Board of Directors of
DANTAY LOGISTICS LTD
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
DANTAY LOGISTICS LTD
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
DANTAY LOGISTICS LTD
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
DANTAY LOGISTICS LTD
. You consider that
DANTAY LOGISTICS LTD
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DANTAY LOGISTICS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Collins & Co
Suite 13 Hattersley House
1 Hattersley Court
Ormskirk
L39 2AY
United Kingdom
Date:
18 August 2025
DANTAY LOGISTICS LTD
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
31,679
 
15,253
 
Current assets    
Debtors 6
153,097
 
114,145
 
Cash at bank and in hand
184,343
 
187,812
 
337,440
 
301,957
 
Creditors: amounts falling due within one year 7
(132,552
)
(113,816
)
Net current assets
204,888
 
188,141
 
Total assets less current liabilities 236,567   203,394  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
236,467
 
203,294
 
Shareholders funds
236,567
 
203,394
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 August 2025
, and are signed on behalf of the board by:
Mrs Sarah Taylor
Mr Brian Taylor
DirectorDirector
Company registration number:
12736107
DANTAY LOGISTICS LTD
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3 Robson Avenue
,
Urmston
,
Manchester
,
M41 7TE
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
33.33% straight line
Motor vehicles
25% reducing balance

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
39,388
 
Additions
41,420
 
Disposals
(23,573
)
At
31 March 2025
57,235
 
Depreciation  
At
1 April 2024
24,135
 
Charge
13,668
 
Disposals
(12,247
)
At
31 March 2025
25,556
 
Carrying amount  
At
31 March 2025
31,679
 
At 31 March 2024
15,253
 

6 Debtors

20252024
££
Trade debtors
153,097
 
114,145
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
93,612
 
79,604
 
Taxation and social security
36,543
 
27,094
 
Other creditors
2,397
 
7,118
 
132,552
 
113,816
 

8 Controlling party

The company was controlled throughout the current and previous period by the directors who own of the issued share capital in the company.