Company Registration No. 11792726 (England and Wales)
DAD LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2026
DAD LOGISTICS LTD
Unaudited accounts
Contents
DAD LOGISTICS LTD
Company Information
for the year ended 31 January 2026
Directors
Gabriela Ionel
Mariana Gavriliuc
Company Number
11792726 (England and Wales)
Registered Office
43a Mollison Way
Edgware
HA8 5QL
ENGLAND
Accountants
ROMAN ACCOUNTANCY LIMITED
113 Hartsfield Road
Luton
LU2 9DY
DAD LOGISTICS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
64,400
45,600
Cash at bank and in hand
16,398
20,600
Creditors: amounts falling due within one year
(7,968)
(85)
Net current assets
42,112
45,849
Total assets less current liabilities
106,512
91,449
Creditors: amounts falling due after more than one year
(90,807)
(80,200)
Called up share capital
100
100
Profit and loss account
15,605
11,149
Shareholders' funds
15,705
11,249
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Gabriela Ionel
Director
Company Registration No. 11792726
DAD LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2026
DAD LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11792726. The registered office is 43a Mollison Way, Edgware, HA8 5QL, ENGLAND.
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.
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
STRAIGHT LINE OVER 6 YEARS
4
Tangible fixed assets
Motor vehicles
At 31 January 2026
110,000
Charge for the year
21,200
Amounts falling due within one year
Trade debtors
33,682
25,334
DAD LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,638
2,554
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
20,000
Loans from directors
41,000
60,200
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Loan of 60200 GBP from shareholders is unsecured and interest free.
10
Average number of employees
During the year the average number of employees was 2 (2025: 0).