1 November 2024 false No description of principal activity Taxfiler 2024.6 11005468business:PrivateLimitedCompanyLtd2024-11-012025-10-31 110054682024-10-31 110054682024-11-012025-10-31 11005468business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11005468business:FilletedAccounts2024-11-012025-10-31 110054682025-10-31 11005468business:Director12024-11-012025-10-31 11005468business:RegisteredOffice2024-11-012025-10-31 110054682024-10-31 11005468core:WithinOneYear2025-10-31 11005468core:WithinOneYear2024-10-31 11005468core:AfterOneYear2025-10-31 11005468core:AfterOneYear2024-10-31 11005468core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11005468core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11005468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11005468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11005468core:PreviouslyStatedAmount2025-10-31 11005468core:PreviouslyStatedAmount2024-10-31 11005468business:SmallEntities2024-11-012025-10-31 11005468countries:EnglandWales2024-11-012025-10-31 11005468core:MotorVehicles2024-11-012025-10-31 11005468core:MotorVehicles2024-10-31 11005468core:ComputerEquipment2024-10-31 11005468core:ComputerEquipment2024-11-012025-10-31 11005468core:MotorVehicles2025-10-31 11005468core:ComputerEquipment2025-10-31 110054682023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11005468 (England and Wales)
DAC LOGISTIC INTERNATIONAL & CO LIMITED Unaudited accounts for the year ended 31 October 2025
DAC LOGISTIC INTERNATIONAL & CO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DAC LOGISTIC INTERNATIONAL & CO LIMITED Company Information for the year ended 31 October 2025
Director
Danut Panaite
Company Number
11005468 (England and Wales)
Registered Office
85 Chestnut Avenue Hornchurch RM12 4HH United Kingdom
- 3 -
DAC LOGISTIC INTERNATIONAL & CO LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
134,267 
125,081 
Current assets
Debtors
5
4,372 
1,310 
Cash at bank and in hand
43,105 
16,989 
47,477 
18,299 
Creditors: amounts falling due within one year
6
(57,266)
(39,668)
Net current liabilities
(9,789)
(21,369)
Total assets less current liabilities
124,478 
103,712 
Creditors: amounts falling due after more than one year
7
(6,345)
(25,476)
Net assets
118,133 
78,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,033 
78,136 
Shareholders' funds
118,133 
78,236 
For the year ending 31 October 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 21 October 2026 and were signed on its behalf by
Danut Panaite Director Company Registration No. 11005468
- 4 -
DAC LOGISTIC INTERNATIONAL & CO LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DAC LOGISTIC INTERNATIONAL & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11005468. The registered office is 85 Chestnut Avenue, Hornchurch, RM12 4HH, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Motor vehicles
10% On cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
156,966 
1,170 
158,136 
Additions
25,000 
- 
25,000 
At 31 October 2025
181,966 
1,170 
183,136 
Depreciation
At 1 November 2024
33,055 
- 
33,055 
Charge for the year
15,814 
- 
15,814 
At 31 October 2025
48,869 
- 
48,869 
Net book value
At 31 October 2025
133,097 
1,170 
134,267 
At 31 October 2024
123,911 
1,170 
125,081 
- 5 -
DAC LOGISTIC INTERNATIONAL & CO LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,372 
- 
Other debtors
- 
1,310 
4,372 
1,310 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,409 
4,409 
VAT
12,402 
9,137 
Obligations under finance leases and hire purchase contracts
4,126 
4,126 
Trade creditors
11,373 
20,733 
Other creditors
3,831 
- 
Loans from directors
6,862 
- 
Accruals
1,263 
1,263 
Deferred income
13,000 
- 
57,266 
39,668 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,397 
Obligations under finance leases and hire purchase contracts
6,345 
15,079 
6,345 
25,476 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -