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# ACD LOGISTICS LTD

## Company Registration Number:
15879000 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 05 August 2024

## End date: 31 August 2025

# ACD LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ACD LOGISTICS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Alexandru-Daniel Constantin
Registered office: |  | 1 Benwell Close Swindon Westlea GBR SN5 7BY
Company Registration Number: |  | 15879000 (England and Wales)

# ACD LOGISTICS LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Unlicensed carrier

Directors

The director(s) shown below were appointed to the company during the period
Alexandru-Daniel Constantin
05 August 2025

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Alexandru-Daniel Constantin
Status: Director

# ACD LOGISTICS LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Turnover |  | 13,316
Cost of sales |  | ( 90 )
Gross Profit or (Loss) |  | 13,226
Administrative Expenses |  | ( 13,210 )
Operating Profit or (Loss) |  | 16
Profit or (Loss) Before Tax |  | 16
Profit or (Loss) for Period |  | 16

The notes form part of these financial statements

# ACD LOGISTICS LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 2,310
Total current assets: |  | 2,310
Net current assets (liabilities): |  | 2,310
Total assets less current liabilities: |  | 2,310
Total net assets (liabilities): |  | 2,310

The notes form part of these financial statements

# ACD LOGISTICS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 2,309
Shareholders funds: |  | 2,310

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Alexandru-Daniel Constantin
Status: Director

The notes form part of these financial statements

# ACD LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ACD LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 2 |

# ACD LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# ACD LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | - | -
At 31 August 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 August 2025 | 0 | 0
Net book value |  |
Net book value at 31 August 2025 | 0 | 0

# ACD LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | - | -
Depreciation |  |
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 0 | 0
Net book value |  |
At 31 August 2025 | 0 | 0