1 November 2024 false No description of principal activity Taxfiler 2024.6 12983592 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12983592 2024-10-31 12983592 2024-11-01 2025-10-31 12983592 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12983592 business:FilletedAccounts 2024-11-01 2025-10-31 12983592 2025-10-31 12983592 2024-10-31 12983592 core:WithinOneYear 2025-10-31 12983592 core:WithinOneYear 2024-10-31 12983592 core:AfterOneYear 2025-10-31 12983592 core:AfterOneYear 2024-10-31 12983592 countries:EnglandWales 2024-11-01 2025-10-31 12983592 business:RegisteredOffice 2024-11-01 2025-10-31 12983592 2023-11-01 2024-10-31 12983592 business:Micro-entities 2024-11-01 2025-10-31 12983592 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
MARK DAVIES LOGISTICS LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
149,835
86,135
Current assets
14,931
224
Creditors: amounts falling due within one year
-
(1,378)
Net current assets/(liabilities)
14,931
(1,154)
Total assets less current liabilities
164,766
84,981
Creditors: amounts falling due after more than one year
(115,050)
(43,996)
Net assets
49,716
40,985
Capital and reserves
49,716
40,985
NOTES TO THE ACCOUNTS
1 Statutory information
MARK DAVIES LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12983592. The registered office is FLAT 8 WILLIAM GRAY COURT, 61 LEMSFORD ROAD, HATFIELD, AL10 0DZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Andrei-Gabriel Aros-Stinga Director Company Registration No. 12983592
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