1 May 2024 false No description of principal activity Taxfiler 2024.6 10443026business:PrivateLimitedCompanyLtd2024-05-012025-04-30 104430262024-04-30 104430262024-05-012025-04-30 10443026business:AuditExemptWithAccountantsReport2024-05-012025-04-30 10443026business:FilletedAccounts2024-05-012025-04-30 104430262025-04-30 10443026business:Director12024-05-012025-04-30 10443026business:RegisteredOffice2024-05-012025-04-30 104430262024-04-30 10443026core:WithinOneYear2025-04-30 10443026core:WithinOneYear2024-04-30 10443026core:AfterOneYear2025-04-30 10443026core:AfterOneYear2024-04-30 10443026core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10443026core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10443026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10443026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10443026core:PreviouslyStatedAmount2025-04-30 10443026core:PreviouslyStatedAmount2024-04-30 10443026business:SmallEntities2024-05-012025-04-30 10443026countries:EnglandWales2024-05-012025-04-30 10443026core:ComputerEquipment2024-05-012025-04-30 10443026core:ComputerEquipment2024-04-30 10443026core:ComputerEquipment2025-04-30 104430262023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10443026 (England and Wales)
Double M Logistics Solution Ltd Unaudited accounts for the year ended 30 April 2025
Double M Logistics Solution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Double M Logistics Solution Ltd Company Information for the year ended 30 April 2025
Director
Michal Maniecki
Company Number
10443026 (England and Wales)
Registered Office
UNIT F126 CHERWELL BUSINESS VILLAGE SOUTHAM ROAD BANBURY OX16 2SP ENGLAND
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Double M Logistics Solution Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
3,145 
1,900 
Cash at bank and in hand
1,337 
1,516 
4,482 
3,416 
Creditors: amounts falling due within one year
6
(1,352)
(399)
Net current assets
3,130 
3,017 
Total assets less current liabilities
3,130 
3,017 
Creditors: amounts falling due after more than one year
7
- 
(1,541)
Net assets
3,130 
1,476 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,120 
1,466 
Shareholders' funds
3,130 
1,476 
For the year ending 30 April 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 his 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 17 November 2025 and were signed on its behalf by
Michal Maniecki Director Company Registration No. 10443026
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Double M Logistics Solution Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Double M Logistics Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 10443026. The registered office is UNIT F126 CHERWELL BUSINESS VILLAGE, SOUTHAM ROAD, BANBURY, OX16 2SP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
3,786 
At 30 April 2025
3,786 
Depreciation
At 1 May 2024
3,786 
At 30 April 2025
3,786 
Net book value
At 30 April 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
504 
479 
Accrued income and prepayments
1,421 
1,421 
1,925 
1,900 
Amounts falling due after more than one year
Other debtors
1,220 
- 
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Double M Logistics Solution Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
387 
399 
Loans from directors
965 
- 
1,352 
399 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,541 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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