DEMAGA LOGISTICS LTD

Company Registration Number:
11825608 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DEMAGA LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEMAGA LOGISTICS LTD

Company Information

for the Period Ended 28 February 2025




Director: Mohd Mizanamri Madzlan
Registered office: 251
Oxford Street
Sheffield
Yorkshire
England
S6 3FD
Company Registration Number: 11825608 (England and Wales)

DEMAGA LOGISTICS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Mohd Mizanamri Madzlan

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: Mohd Mizanamri Madzlan
Status: Director

DEMAGA LOGISTICS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 115,680 89,092
Cost of Materials ( 34,630 ) ( 28,976 )
Staff Costs ( 57,089 ) ( 38,501 )
Other charges ( 22,969 ) ( 23,357 )
Profit or (Loss) for Period 992 ( 1,742 )

DEMAGA LOGISTICS LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0
Current assets: 4,912 3,918
Net current assets (liabilities): 4,912 3,918
Total assets less current liabilities: 4,912 3,918
Total net assets (liabilities): 4,912 3,918
Capital and reserves: 4,912 3,918

DEMAGA LOGISTICS LTD

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: Mohd Mizanamri Madzlan
Status: Director

The notes form part of these financial statements

DEMAGA LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 6

DEMAGA LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No