DTB LOGISTICS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	STEWART-SPINK, Michelle


Company Secretary	AURIA ACCOUNTANCY (HERTS) LTD


Registered Number	10621637 (England and Wales)

DTB LOGISTICS LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	91,774	122,365

Current Assets	259,479	257,136
Creditors amounts falling due within one year	(270,915)	(225,091)
Net current assets (liabilities)	(11,436)	32,045

Total assets less current liabilities	80,338	154,410

Creditors amounts falling due after one year	(1,500)	(57,995)
Provisions for liabilities	(6,470)	(3,322)
Net assets (liabilities)	72,368	93,093
Capital and reserves	72,368	93,093

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

STEWART-SPINK, Michelle
Director
Registered Company No. 10621637