16059534 false Freight transport by road 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/2024-11-03 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-03 http://www.companieshouse.gov.uk/cd:Director1 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-03 http://www.companieshouse.gov.uk/2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/2024-11-03 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-04 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16059534
DALOGISTIC DIRECT LTD
ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/11/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DALOGISTIC DIRECT LTD

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/11/2025
DIRECTORS
ANGELIKA RUMIK
REGISTERED OFFICE
48 Kings Avenue
Flint
CH6 5JR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16059534
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DALOGISTIC DIRECT LTD

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DALOGISTIC DIRECT LTD

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,000 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 153 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 38,433 |  |  |  | - |  |
|  |  |  | 38,586 |  |  |  | - |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 48,226 |  |  |  | - |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (9,640) |  |  |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (5,640) |  |  |  | -
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | -
Profit and loss account |  |  |  |  |  | (5,740) |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | (5,640) |  |  |  | -
For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
ANGELIKA RUMIK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DALOGISTIC DIRECT LTD

NOTES TO THE ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 4,000 |  | 4,000
At 30/11/2025 |  | 4,000 |  | 4,000
Depreciation |  |  |  |
At 30/11/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 4,000 |  | 4,000

DALOGISTIC DIRECT LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 153 |  | -
|  |  |  | 153 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 35,140 |  | -
Loans |  |  |  | 2,500 |  | -
Loans |  |  |  | 10,289 |  | -
Trade creditors |  |  |  | 283 |  | -
Other creditors |  |  |  | 14 |  | -
|  |  |  | 48,226 |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  |
|  |  |  | 100 |  | -