DMA Logistics UK Limited

Registered number: 8726999

	2025	2024
	£	£
Fixed assets	35,300	26,292

Current assets	27,831	31,657
Creditors: Amounts Falling Due Within One Year	(21,836 )	(65,328 )

NET CURRENT ASSETS (LIABILITIES)	5,995	(33,671 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,295	(7,379 )

Creditors: Amounts Falling Due After More Than One Year	(23,826 )	(5,688 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS/(LIABILITIES)	16,719	(13,817 )

CAPITAL AND RESERVES	16,719	(13,817 )

Notes

1. General Information

DMA Logistics UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8726999 . The registered office is Unit 1 , 26 Greenhill Crescent, Watford, WD18 8JA.

2. Average Number of Employees

5Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Milton Kadawathege

Director

11/05/2026