Company Registration No. 11792726 (England and Wales)
DAD LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2025
DAD LOGISTICS LTD
Unaudited accounts
Contents
DAD LOGISTICS LTD
Company Information
for the year ended 31 January 2025
Company Number
11792726 (England and Wales)
Registered Office
25A BRIDGE ROAD
WEMBLEY
HA9 9AB
ENGLAND
Accountants
ROMAN ACCOUNTANCY LIMITED
3 Sherbourne Close
Hemel Hempstead
HP2 4JA
DAD LOGISTICS LTD
Statement of financial position
as at 31 January 2025
Tangible assets
45,600
36,800
Cash at bank and in hand
20,600
22,562
Creditors: amounts falling due within one year
(85)
(5,582)
Net current assets
45,849
28,121
Total assets less current liabilities
91,449
64,921
Creditors: amounts falling due after more than one year
(80,200)
(60,000)
Called up share capital
100
100
Profit and loss account
11,149
4,821
Shareholders' funds
11,249
4,921
For the year ending 31 January 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 her 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 30 October 2025 and were signed on its behalf by
Gabriela Ionel
Director
Company Registration No. 11792726
DAD LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2025
DAD LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11792726. The registered office is 25A BRIDGE ROAD, WEMBLEY, HA9 9AB, ENGLAND.
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:
Motor vehicles
STRAIGHT LINE OVER 5 YEARS
4
Tangible fixed assets
Motor vehicles
Charge for the year
15,200
Amounts falling due within one year
Trade debtors
25,334
11,141
DAD LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,554
1,381
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,000
-
Loans from directors
60,200
60,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Loan of 60200 GBP from shareholders is unsecured and interest free.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).