Company Registration No. 15106996 (England and Wales)
Daar Logistics Ltd
Accounts
for the year ended 31 August 2025
Daar Logistics Ltd
Accounts
Contents
Daar Logistics Ltd
Company Information
for the year ended 31 August 2025
Company Number
15106996 (England and Wales)
Registered Office
Branch House
31 Branch Road
Batley
West Yorkshire
WF17 5SB
United Kingdom
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Daar Logistics Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
28,417
32,854
Cash at bank and in hand
15,126
1,869
Creditors: amounts falling due within one year
(32,978)
(12,930)
Net current assets
7,347
3,524
Total assets less current liabilities
35,764
36,378
Creditors: amounts falling due after more than one year
(19,831)
(24,292)
Called up share capital
100
100
Profit and loss account
15,833
11,986
Shareholders' funds
15,933
12,086
For the year ending 31 August 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 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 17 June 2026 and were signed on its behalf by
Shahid Mehmood
Director
Company Registration No. 15106996
Daar Logistics Ltd
Notes to the Accounts
for the year ended 31 August 2025
Daar Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15106996. The registered office is Branch House, 31 Branch Road, Batley, West Yorkshire, WF17 5SB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Daar Logistics Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
668
43,094
43,762
At 31 August 2025
668
48,094
48,762
At 1 September 2024
134
10,774
10,908
Charge for the year
107
9,330
9,437
At 31 August 2025
241
20,104
20,345
At 31 August 2025
427
27,990
28,417
At 31 August 2024
534
32,320
32,854
Amounts falling due within one year
Trade debtors
22,699
14,585
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,386
5,376
Taxes and social security
17,592
7,554
Proposed dividends
10,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,985
10,446
Loans from directors
13,846
13,846
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).