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2025-02-28 07904295 dpl:GroupUndertakings 2024-03-01 2025-02-28 07904295 dpl:ParticipatingInterests 2024-03-01 2025-02-28 07904295 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 07904295 core:ListedExchangeTraded 2024-03-01 2025-02-28 07904295 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 07904295 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 07904295 core:NetGoodwill 2026-02-28 07904295 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 07904295 core:LandBuildings 2026-02-28 07904295 core:PlantMachinery 2026-02-28 07904295 core:Vehicles 2026-02-28 07904295 core:FurnitureFittings 2026-02-28 07904295 core:OfficeEquipment 2026-02-28 07904295 core:AfterOneYear 2026-02-28 07904295 core:WithinOneYear 2026-02-28 07904295 core:ListedExchangeTraded 2026-02-28 07904295 core:UnlistedNon-exchangeTraded 2026-02-28 07904295 core:ShareCapital 2026-02-28 07904295 core:SharePremium 2026-02-28 07904295 core:RevaluationReserve 2026-02-28 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NATIONWIDE VEHICLE LOGISTICS LIMITED

Registered Number
07904295
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

NATIONWIDE VEHICLE LOGISTICS LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | SMITH, Richard Anthony
| SMYTH, John Desmond

Company Secretary | SMITH, Richard Anthony

Registered Address | Polygon House
| Mode Wheel Road South
| Salford
| M50 1DG

Registered Number | 07904295 (England and Wales)

NATIONWIDE VEHICLE LOGISTICS LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 341,460 |  |  |  | 325,706
|  |  |  | 341,460 |  |  |  | 325,706
Current assets |  |  |  |  |  |  |  |
Debtors |  | 379,666 |  |  |  | 385,956 |  |
Cash at bank and on hand |  | 18,005 |  |  |  | 13,879 |  |
|  | 397,671 |  |  |  | 399,835 |  |
Creditors amounts falling due within one year | 4 | (24,569) |  |  |  | (26,967) |  |
Net current assets (liabilities) |  |  |  | 373,102 |  |  |  | 372,868
Total assets less current liabilities |  |  |  | 714,562 |  |  |  | 698,574
Creditors amounts falling due after one year | 5 |  |  | - |  |  |  | (3,011)
Net assets |  |  |  | 714,562 |  |  |  | 695,563
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 714,562 |  |  |  | 695,563
Shareholders' funds |  |  |  | 714,562 |  |  |  | 695,563

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2026, and are signed on its behalf by:
SMYTH, John Desmond Director Registered Company No. 07904295

NATIONWIDE VEHICLE LOGISTICS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Fair value at 01 March 25 | 325,706
| Fair value adjustments | 15,754
| At 28 February 26 | 341,460

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 909 |  | 990
| Bank borrowings and overdrafts | 2,209 |  | 8,000
| Taxation and social security | 19,951 |  | 16,328
| Accrued liabilities and deferred income | 1,500 |  | 1,649
| Total | 24,569 |  | 26,967

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 3,011
| Total | - |  | 3,011