Company Accounts and Tax Online 15619662 Board of Directors 5.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 15619662 2025-04-30 15619662 2024-04-05 2025-04-30 15619662 countries:EnglandWales 2024-04-05 2025-04-30 15619662 curr:PoundSterling 2024-04-05 2025-04-30 15619662 uk-bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 15619662 uk-bus:Micro-entities 2024-04-05 2025-04-30 15619662 uk-bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 15619662 uk-bus:FullAccounts 2024-04-05 2025-04-30 15619662 uk-bus:RegisteredOffice 2024-04-05 2025-04-30 15619662 uk-bus:Director1 2024-04-05 2025-04-30 15619662 uk-bus:Director1 2024-04-05 15619662 uk-bus:Director1 2025-04-30 15619662 core:AfterOneYear 2025-04-30 15619662 core:WithinOneYear 2025-04-30 15619662 core:WithinOneYear 2024-04-05 2025-04-30 15619662 core:AfterOneYear 2025-04-30 15619662 core:AfterOneYear 2024-04-05 2025-04-30 15619662 core:ShareCapital 2025-04-30 15619662 core:RevaluationReserve 2025-04-30 15619662 core:RetainedEarningsAccumulatedLosses 2025-04-30 15619662 1 2024-04-05 2025-04-30

# DR LOGISTIC SOLUTIONS LTD

## Company Registration Number:
15619662 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 05 April 2024

## End date: 30 April 2025

# DR LOGISTIC SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DR LOGISTIC SOLUTIONS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Hamilton House 87-89 Bell Street Reigate England RH2 7AN
Company Registration Number: |  | 15619662 (England and Wales)

# DR LOGISTIC SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 50,043
Staff Costs | ( 33,056 )
Depreciation and Writeoffs | ( 2,119 )
Other charges | ( 3,710 )
Tax on Profit | ( 2,122 )
Profit or (Loss) for Period | 9,036

# DR LOGISTIC SOLUTIONS LTD

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Fixed Assets: | 7,292
Current assets: | 7,205
Creditors: amounts falling due within one year: | ( 5,455 )
Net current assets (liabilities): | 1,750
Total assets less current liabilities: | 9,042
Total net assets (liabilities): | 9,042
Capital and reserves: | 9,042

# DR LOGISTIC SOLUTIONS LTD

## Balance sheet continued

For the year ending 30 April 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: T C R Rathnayake Mudiyanselage
Status: Director

The notes form part of these financial statements

# DR LOGISTIC SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DR LOGISTIC SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No