11 October 2024 false No description of principal activity Taxfiler 2024.6 16012586business:PrivateLimitedCompanyLtd2024-10-112025-10-31 160125862024-10-10 160125862024-10-112025-10-31 16012586business:AuditExempt-NoAccountantsReport2024-10-112025-10-31 16012586business:FilletedAccounts2024-10-112025-10-31 160125862025-10-31 16012586business:Director12024-10-112025-10-31 16012586business:Director22024-10-112025-10-31 16012586business:CompanySecretary12024-10-112025-10-31 16012586business:RegisteredOffice2024-10-112025-10-31 16012586core:AfterOneYear2025-10-31 16012586core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16012586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16012586core:PreviouslyStatedAmount2025-10-31 16012586business:SmallEntities2024-10-112025-10-31 16012586countries:EnglandWales2024-10-112025-10-31 16012586core:MotorVehicles2024-10-10 16012586core:MotorVehicles2025-10-31 16012586core:MotorVehicles2024-10-112025-10-31 16012586business:OrdinaryShareClass12024-10-112025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16012586 (England and Wales)
Dkw4logistics Limited Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Dkw4logistics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dkw4logistics Limited Company Information for the period from 11 October 2024 to 31 October 2025
Directors
Edward KWARTENG Jessica Akosua Ampomah kwarteng
Secretary
KWARTENG Jessica Akosua Ampomah
Company Number
16012586 (England and Wales)
Registered Office
8 Cullahill Court Northampton NN4 9YJ England
Accountants
Stackx Ltd
- 3 -
Dkw4logistics Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,880 
Current assets
Cash at bank and in hand
1,487 
Net current assets
1,487 
Total assets less current liabilities
4,367 
Creditors: amounts falling due after more than one year
5
(3,600)
Net assets
767 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
667 
Shareholders' funds
767 
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Edward KWARTENG Director Company Registration No. 16012586
- 4 -
Dkw4logistics Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Dkw4logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 16012586. The registered office is 8 Cullahill Court, Northampton, NN4 9YJ, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 October 2024
3,600 
At 31 October 2025
3,600 
Depreciation
Charge for the period
720 
At 31 October 2025
720 
Net book value
At 31 October 2025
2,880 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
3,600 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
- 5 -
Dkw4logistics Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 2.
- 6 -