DUX Logistics U.K. Ltd - Filleted accounts

DUX Logistics U.K. Ltd
Registered number:		04152447
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	535			585
Cash at bank		16,679			18,502
		17,214			19,087

Creditors: amounts falling due within one year	4	(62,445)			(43,178)

Net current liabilities			(45,231)			(24,091)

Net liabilities			(45,231)			(24,091)

Capital and reserves
Called up share capital			40,000			40,000
Profit and loss account			(85,231)			(64,091)

Shareholders' funds			(45,231)			(24,091)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Y J See
Director
Approved by the board on 18 May 2026

DUX Logistics U.K. Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Other debtors	535		585


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	62,445		43,178


5	Other information

	DUX Logistics U.K. Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 41, Chessington Business Centre
	37 Cox Lane
	Chessington
	Surrey
	KT9 1SD