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Registration number: 10353484

P & J.D. Vehicle Logistics Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

P & J.D. Vehicle Logistics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P & J.D. Vehicle Logistics Limited

Company Information

Director | Peter Davis

Registered office | 204 Dudley Road Rowley Regis West Midlands England B65 8LB

Accountants | N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

P & J.D. Vehicle Logistics Limited

(Registration number: 10353484)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 430 | 3,473
Current assets | 72,394 | 53,081
Creditors: Amounts falling due within one year | (20,099) | (13,295)
Net current assets | 52,295 | 39,786
Total assets less current liabilities | 52,725 | 43,259
Accruals and deferred income | (2,300) | (2,200)
| 50,425 | 41,059
Capital and reserves | 50,425 | 41,059

1 | General information

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

The address of its registered office is:
204 Dudley Road
Rowley Regis
West Midlands
B65 8LB
England

These financial statements were authorised for issue by the director on 5 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2026

P & J.D. Vehicle Logistics Limited

(Registration number: 10353484)
Balance Sheet as at 31 August 2025

......................................... Peter Davis Director