DDA LOGISTICS LTD

DDA LOGISTICS LTD
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DDA LOGISTICS LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 31 August 2025 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 28 May 2026 1

DDA LOGISTICS LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 August 2025

....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
28 May 2026

1

DDA LOGISTICS LTD
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Debtors	9,902	9,911
Cash at bank and in hand	424	1,329
	10,326	11,240
Creditors: amount falling due within one year	(14,509)	(2,987)
Net current assets	(4,183)	8,253

Total assets less current liabilities	(4,183)	8,253
Creditors: amount falling due after more than one year	0	2,000
Net assets	(4,183)	10,253

Capital and reserves
Profit and loss account	(4,183)	10,253
Shareholders' funds	(4,183)	10,253

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 May 2026 and were signed by:

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Denisa - Sonia OPREA
Director

2

DDA LOGISTICS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

DDA LOGISTICS LTD is a private company, limited by shares, registered in , registration number 12799785, registration address 48 Coriander Drive, Churchdown, Gloucester, GL3 1LD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	20,772	18,086
Social security costs	3,478	2,473
Pension costs, defined contribution plan	1,313	1,022
Other staff costs	1,174	1,645
	26,737	23,226

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3

Registered Number: 12799785

DDA LOGISTICS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025