1 August 2024 false No description of principal activity Taxfiler 2024.6 11464305 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11464305 2024-07-31 11464305 2024-08-01 2025-07-31 11464305 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11464305 business:FilletedAccounts 2024-08-01 2025-07-31 11464305 2025-07-31 11464305 business:Director1 2024-08-01 2025-07-31 11464305 business:RegisteredOffice 2024-08-01 2025-07-31 11464305 2024-07-31 11464305 core:WithinOneYear 2025-07-31 11464305 core:WithinOneYear 2024-07-31 11464305 countries:EnglandWales 2024-08-01 2025-07-31 11464305 2023-08-01 2024-07-31 11464305 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11464305 (England and Wales)
Davis Logistic Services Limited Unaudited accounts for the year ended 31 July 2025
Davis Logistic Services Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Davis Logistic Services Limited Company Information for the year ended 31 July 2025
Director
Robert Davis
Company Number
11464305 (England and Wales)
Registered Office
24 Grove Street Barnsley South Yorkshire S71 1EX UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Davis Logistic Services Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
1,051
2,309
Creditors: amounts falling due within one year
(1,576)
(2,703)
Net current liabilities
(525)
(394)
Total assets less current liabilities
(525)
(394)
Accruals and deferred income
(250)
(130)
Net liabilities
(775)
(524)
Capital and reserves
(775)
(524)
NOTES TO THE ACCOUNTS
1 Statutory information
Davis Logistic Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11464305. The registered office is 24 Grove Street, Barnsley, South Yorkshire, S71 1EX, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2025
Robert Davis Director Company Registration No. 11464305
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