Company Registration No. 13752488 (England and Wales)
M25 LOGISTICS LTD
Unaudited accounts
for the period from 1 December 2022 to 31 August 2023
M25 LOGISTICS LTD
Annual report and unaudited accounts
for the period from 1 December 2022 to 31 August 2023
M25 LOGISTICS LTD
Company Information
for the period from 1 December 2022 to 31 August 2023
Company Number
13752488 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor, London
W1W 5PF
United Kingdom
Accountants
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
M25 LOGISTICS LTD
Statement of Financial Position
as at 31 August 2023
Fixed assets
13,250
17,667
Current assets
12,822
14,971
Creditors: amounts falling due within one year
(22,649)
(31,337)
Net current liabilities
(9,827)
(16,366)
Total assets less current liabilities
3,423
1,301
Accruals and deferred income
(675)
-
Capital and reserves
2,748
1,301
M25 LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13752488. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2023
Ayaz JAVID
Director
Company Registration No. 13752488