16059534falseFreight transport by road2024-11-042025-11-30http://www.companieshouse.gov.uk/2024-11-03http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-03http://www.companieshouse.gov.uk/cd:Director12024-11-042025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-042025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-042025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-042025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-03http://www.companieshouse.gov.uk/2024-11-042025-11-30http://www.companieshouse.gov.uk/2024-11-03http://www.companieshouse.gov.uk/cd:FRS1022024-11-042025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-042025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-042025-11-30iso4217:GBPxbrli:sharesxbrli: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 THE392 DAY PERIODENDED30/11/2025
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		-