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Company Registration No. 15472553 (England and Wales)
Deen Logistics Ltd Unaudited accounts for the year ended 28 February 2026
Deen Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deen Logistics Ltd Company Information for the year ended 28 February 2026
Director
Tariq TOOR
Company Number
15472553 (England and Wales)
Registered Office
61 Stovell Avenue Longsight M12 5SQ United Kingdom
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Deen Logistics Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
26,804
30,192
Current assets
Cash at bank and in hand
9,651
12
Creditors: amounts falling due within one year
5
(38,880)
(18,530)
Net current liabilities
(29,229)
(18,518)
Net (liabilities)/assets
(2,425)
11,674
Capital and reserves
Called up share capital
20
20
Profit and loss account
(2,445)
11,654
Shareholders' funds
(2,425)
11,674
For the year ending 28 February 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 30 March 2026 and were signed on its behalf by
Tariq TOOR Director Company Registration No. 15472553
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Deen Logistics Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Deen Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15472553. The registered office is 61 Stovell Avenue, Longsight, M12 5SQ, 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.
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:
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
35,520
-
35,520
Additions
-
1,341
1,341
At 28 February 2026
35,520
1,341
36,861
Depreciation
At 1 March 2025
5,328
-
5,328
Charge for the year
4,528
201
4,729
At 28 February 2026
9,856
201
10,057
Net book value
At 28 February 2026
25,664
1,140
26,804
At 28 February 2025
30,192
-
30,192
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
13,153
3,875
Other creditors
599
-
Loans from directors
14,428
13,955
Accruals
700
700
Deferred income
10,000
-
38,880
18,530
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Deen Logistics Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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