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Company Registration No. 14945466 (England and Wales)
J.daniel Logistic Ltd Unaudited accounts for the year ended 30 June 2025
J.daniel Logistic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.daniel Logistic Ltd Company Information for the year ended 30 June 2025
Director
Jaroslaw Chlebus
Company Number
14945466 (England and Wales)
Registered Office
10 Tomkinson Close Crewe Cheshire CW1 3QU England
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J.daniel Logistic Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,598
Current assets
Cash at bank and in hand
6,937
Creditors: amounts falling due within one year
5
(397)
Net current assets
6,540
Net assets
11,138
Capital and reserves
Called up share capital
1
Profit and loss account
11,137
Shareholders' funds
11,138
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
Jaroslaw Chlebus Director Company Registration No. 14945466
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J.daniel Logistic Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J.daniel Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14945466. The registered office is 10 Tomkinson Close, Crewe, Cheshire, CW1 3QU, 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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
5,747
At 30 June 2025
5,747
Depreciation
Charge for the year
1,149
At 30 June 2025
1,149
Net book value
At 30 June 2025
4,598
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
397
6
Average number of employees
During the year the average number of employees was 1.
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