Dnd Logistics Limited

Registered number: 14393720

	2025	2024
	£	£
Fixed assets	64,081	84,026

Current assets	133,570	115,234
Creditors: Amounts Falling Due Within One Year	(185,240 )	(126,025 )

NET CURRENT LIABILITIES	(51,670 )	(10,791 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,411	73,235

Creditors: Amounts Falling Due After More Than One Year	(12,409 )	(40,462 )

NET ASSETS	2	32,773

CAPITAL AND RESERVES	2	32,773

Notes

1. General Information

Dnd Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14393720 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Dean Ersser	36,294	14,464	-	-	50,758

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Dean Ersser

Director

5th March 2026