7 January 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue22 October 2026truetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP161695502025-01-072026-01-31161695502026-01-3116169550core:WithinOneYear2026-01-3116169550bus:RegisteredOffice2025-01-072026-01-3116169550bus:Director12025-01-072026-01-311616955012025-01-072026-01-3116169550countries:EnglandWales2025-01-072026-01-3116169550bus:AuditExemptWithAccountantsReport2025-01-072026-01-3116169550bus:PrivateLimitedCompanyLtd2025-01-072026-01-3116169550bus:Micro-entities2025-01-072026-01-3116169550bus:FullAccounts2025-01-072026-01-31
Company registration number:
16169550
David Logistics Limited
Revised Unaudited Filleted Financial Statements for the period ended
31 January 2026
David Logistics Limited
Statement of Financial Position
31 January 2026
31 Jan 2026
£
Current assets
191,648
 
Creditors: amounts falling due within one year
(126,144
 )
Net current assets
65,504
 
Total assets less current liabilities
65,504
 
 
Capital and reserves
65,504
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 Dudley Road
,
Rowley Regis
,
B65 8JJ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Revised financial statements

These revised financial statements replace the original financial statements for the period ended
31 January 2026
.
They are now the statutory financial statements for that period.
They have been prepared as at
31 January 2026
and not as at the date of revision and accordingly do not deal with the events between those dates.
Certain payments made by the company to the director were incorrectly recorded as expenses rather than as a loan recoverable from the director. Consequently, expenses were overstated and current assets and profit before tax were understated in the original financial statements.
The payments incorrectly recorded as expenses have been reclassified to the director’s loan account and included within current assets as amounts owed to the company by the director. The revised financial statements also reflect the consequential adjustments to taxation and creditors. Profit after tax has increased from £9,157 to £65,404, and net assets have increased from £9,257 to £65,504.
For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These revised financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Mr D Amariei
Director
Company registration number:
16169550