1 February 2025 false No description of principal activity Taxfiler 2024.6 08362085business:PrivateLimitedCompanyLtd2025-02-012026-01-31 083620852025-01-31 083620852025-02-012026-01-31 08362085business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 08362085business:FilletedAccounts2025-02-012026-01-31 083620852026-01-31 08362085business:Director12025-02-012026-01-31 08362085business:RegisteredOffice2025-02-012026-01-31 083620852025-01-31 08362085core:WithinOneYear2026-01-31 08362085core:WithinOneYear2025-01-31 08362085core:AfterOneYear2026-01-31 08362085core:AfterOneYear2025-01-31 08362085core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08362085core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08362085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08362085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08362085core:PreviouslyStatedAmount2026-01-31 08362085core:PreviouslyStatedAmount2025-01-31 08362085business:SmallEntities2025-02-012026-01-31 08362085countries:EnglandWales2025-02-012026-01-31 08362085core:PlantMachinery2025-02-012026-01-31 08362085core:MotorVehicles2025-02-012026-01-31 08362085core:ComputerEquipment2025-02-012026-01-31 08362085core:IntangibleAssetsOtherThanGoodwill2025-01-31 08362085core:IntangibleAssetsOtherThanGoodwill2025-02-012026-01-31 08362085core:IntangibleAssetsOtherThanGoodwill2026-01-31 08362085core:PlantMachinery2025-01-31 08362085core:MotorVehicles2025-01-31 08362085core:ComputerEquipment2025-01-31 08362085core:PlantMachinery2026-01-31 08362085core:MotorVehicles2026-01-31 08362085core:ComputerEquipment2026-01-31 083620852024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08362085 (England and Wales)
DUAL LOGISTIC LTD Unaudited accounts for the year ended 31 January 2026
DUAL LOGISTIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUAL LOGISTIC LTD Company Information for the year ended 31 January 2026
Director
Vasilica-Madalin Muntele
Company Number
08362085 (England and Wales)
Registered Office
32 Scalpcliffe Road Burton-On-Trent DE15 9AA United Kingdom
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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DUAL LOGISTIC LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
133,892 
78,653 
Tangible assets
5
1,083,240 
1,213,337 
1,217,132 
1,291,990 
Current assets
Debtors
6
673,771 
499,113 
Cash at bank and in hand
1,363,525 
568,177 
2,037,296 
1,067,290 
Creditors: amounts falling due within one year
7
(2,652,904)
(2,032,329)
Net current liabilities
(615,608)
(965,039)
Total assets less current liabilities
601,524 
326,951 
Creditors: amounts falling due after more than one year
8
(14,373)
(19,839)
Net assets
587,151 
307,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
587,051 
307,012 
Shareholders' funds
587,151 
307,112 
For the year ending 31 January 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 1 July 2026 and were signed on its behalf by
Vasilica-Madalin Muntele Director Company Registration No. 08362085
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DUAL LOGISTIC LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DUAL LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08362085. The registered office is 32 Scalpcliffe Road, Burton-On-Trent, DE15 9AA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance method
Motor vehicles
15% reducing balance method
Computer equipment
15% reducing balance method
Intangible fixed assets
Other intangible assets are website development. It is amortised to profit and loss account over its estimated economic life of 10 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
87,392 
Additions
71,087 
At 31 January 2026
158,479 
Amortisation
At 1 February 2025
8,739 
Charge for the year
15,848 
At 31 January 2026
24,587 
Net book value
At 31 January 2026
133,892 
At 31 January 2025
78,653 
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DUAL LOGISTIC LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,545,567 
5,867 
40,319 
1,591,753 
Additions
- 
- 
61,062 
61,062 
At 31 January 2026
1,545,567 
5,867 
101,381 
1,652,815 
Depreciation
At 1 February 2025
366,860 
2,264 
9,292 
378,416 
Charge for the year
176,806 
540 
13,813 
191,159 
At 31 January 2026
543,666 
2,804 
23,105 
569,575 
Net book value
At 31 January 2026
1,001,901 
3,063 
78,276 
1,083,240 
At 31 January 2025
1,178,707 
3,603 
31,027 
1,213,337 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
616,028 
492,273 
Accrued income and prepayments
44,063 
- 
Other debtors
13,680 
6,840 
673,771 
499,113 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
346,097 
246,532 
Trade creditors
1,091,554 
1,265,418 
Amounts owed to group undertakings and other participating interests
280,000 
280,000 
Taxes and social security
50,638 
38,303 
Other creditors
55,572 
(1,782)
Loans from directors
813,243 
189,058 
Accruals
9,800 
8,800 
2,652,904 
2,032,329 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
14,373 
19,839 
9
Average number of employees
During the year the average number of employees was 9 (2025: 14).
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