Registration number: 10300769

John J Davies Logistics Limited

(Registration number: 10300769)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		2,260	2,299
Current assets
Debtors		586	585
Cash at bank and in hand		106	474
		692	1,059
Creditors: Amounts falling due within one year		(4,886)	(3,181)
Net current liabilities		(4,194)	(2,122)
Total assets less current liabilities		(1,934)	177
Creditors: Amounts falling due after more than one year		(1,950)	(3,750)
Net liabilities		(3,884)	(3,573)
Capital and reserves
Called up share capital		100	100
Retained earnings		(3,984)	(3,673)
Shareholders' deficit		(3,884)	(3,573)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2026
 

......................................... John Davies Director

John J Davies Logistics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 11 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).