Company Registration No. 14745557 (England and Wales)
Dual Logistic Midlands Ltd
Unaudited accounts
for the year ended 31 March 2026
Dual Logistic Midlands Ltd
Unaudited accounts
Contents
Dual Logistic Midlands Ltd
Company Information
for the year ended 31 March 2026
Company Number
14745557 (England and Wales)
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
Dual Logistic Midlands Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
54,198
30,374
Cash at bank and in hand
11,976
45,882
Creditors: amounts falling due within one year
(94,389)
(134,154)
Net current liabilities
(19,242)
(21,575)
Total assets less current liabilities
34,956
8,799
Creditors: amounts falling due after more than one year
(26,766)
-
Called up share capital
100
100
Profit and loss account
8,090
8,699
Shareholders' funds
8,190
8,799
For the year ending 31 March 2026 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 20 April 2026 and were signed on its behalf by
Shane BAHIA
Director
Company Registration No. 14745557
Dual Logistic Midlands Ltd
Notes to the Accounts
for the year ended 31 March 2026
Dual Logistic Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 14745557.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
depreciation at 10% reducing method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
31,500
2,499
33,999
At 31 March 2026
61,345
2,499
63,844
At 1 April 2025
3,150
475
3,625
Charge for the year
5,819
202
6,021
At 31 March 2026
8,969
677
9,646
At 31 March 2026
52,376
1,822
54,198
At 31 March 2025
28,350
2,024
30,374
Amounts falling due within one year
Trade debtors
63,171
62,623
Accrued income and prepayments
-
4,074
Dual Logistic Midlands Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,508
40,532
Taxes and social security
12,408
6,644
Loans from directors
53,678
67,703
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
26,766
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).