2023-09-012024-08-312024-08-31false12182225MARTIN E2E LOGISTICS SOLUTIONS LTD2024-09-26iso4217:GBPxbrli:pure121822252023-09-01121822252024-08-31121822252023-09-012024-08-31121822252022-09-01121822252023-08-31121822252022-09-012023-08-3112182225bus:SmallEntities2023-09-012024-08-3112182225bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112182225bus:FullAccounts2023-09-012024-08-3112182225bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112182225core:WithinOneYear2024-08-3112182225core:AfterOneYear2024-08-3112182225core:WithinOneYear2023-08-3112182225core:AfterOneYear2023-08-3112182225core:ShareCapital2024-08-3112182225core:SharePremium2024-08-3112182225core:RevaluationReserve2024-08-3112182225core:OtherReservesSubtotal2024-08-3112182225core:RetainedEarningsAccumulatedLosses2024-08-3112182225core:ShareCapital2023-08-3112182225core:SharePremium2023-08-3112182225core:RevaluationReserve2023-08-3112182225core:OtherReservesSubtotal2023-08-3112182225core:RetainedEarningsAccumulatedLosses2023-08-3112182225core:LandBuildings2024-08-3112182225core:PlantMachinery2024-08-3112182225core:Vehicles2024-08-3112182225core:FurnitureFittings2024-08-3112182225core:OfficeEquipment2024-08-3112182225core:NetGoodwill2024-08-3112182225core:IntangibleAssetsOtherThanGoodwill2024-08-3112182225core:ListedExchangeTraded2024-08-3112182225core:UnlistedNon-exchangeTraded2024-08-3112182225core:LandBuildings2023-08-3112182225core:PlantMachinery2023-08-3112182225core:Vehicles2023-08-3112182225core:FurnitureFittings2023-08-3112182225core:OfficeEquipment2023-08-3112182225core:NetGoodwill2023-08-3112182225core:IntangibleAssetsOtherThanGoodwill2023-08-3112182225core:ListedExchangeTraded2023-08-3112182225core:UnlistedNon-exchangeTraded2023-08-3112182225core:LandBuildings2023-09-012024-08-3112182225core:PlantMachinery2023-09-012024-08-3112182225core:Vehicles2023-09-012024-08-3112182225core:FurnitureFittings2023-09-012024-08-3112182225core:OfficeEquipment2023-09-012024-08-3112182225core:NetGoodwill2023-09-012024-08-3112182225core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112182225core:ListedExchangeTraded2023-09-012024-08-3112182225core:UnlistedNon-exchangeTraded2023-09-012024-08-3112182225core:MoreThanFiveYears2023-09-012024-08-3112182225core:Non-currentFinancialInstruments2024-08-3112182225core:Non-currentFinancialInstruments2023-08-3112182225dpl:CostSales2023-09-012024-08-3112182225dpl:DistributionCosts2023-09-012024-08-3112182225core:LandBuildings2023-09-012024-08-3112182225core:PlantMachinery2023-09-012024-08-3112182225core:Vehicles2023-09-012024-08-3112182225core:FurnitureFittings2023-09-012024-08-3112182225core:OfficeEquipment2023-09-012024-08-3112182225dpl:AdministrativeExpenses2023-09-012024-08-3112182225core:NetGoodwill2023-09-012024-08-3112182225core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112182225dpl:GroupUndertakings2023-09-012024-08-3112182225dpl:ParticipatingInterests2023-09-012024-08-3112182225dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112182225core:ListedExchangeTraded2023-09-012024-08-3112182225dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112182225core:UnlistedNon-exchangeTraded2023-09-012024-08-3112182225dpl:CostSales2022-09-012023-08-3112182225dpl:DistributionCosts2022-09-012023-08-3112182225core:LandBuildings2022-09-012023-08-3112182225core:PlantMachinery2022-09-012023-08-3112182225core:Vehicles2022-09-012023-08-3112182225core:FurnitureFittings2022-09-012023-08-3112182225core:OfficeEquipment2022-09-012023-08-3112182225dpl:AdministrativeExpenses2022-09-012023-08-3112182225core:NetGoodwill2022-09-012023-08-3112182225core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112182225dpl:GroupUndertakings2022-09-012023-08-3112182225dpl:ParticipatingInterests2022-09-012023-08-3112182225dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112182225core:ListedExchangeTraded2022-09-012023-08-3112182225dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112182225core:UnlistedNon-exchangeTraded2022-09-012023-08-3112182225core:NetGoodwill2024-08-3112182225core:IntangibleAssetsOtherThanGoodwill2024-08-3112182225core:LandBuildings2024-08-3112182225core:PlantMachinery2024-08-3112182225core:Vehicles2024-08-3112182225core:FurnitureFittings2024-08-3112182225core:OfficeEquipment2024-08-3112182225core:AfterOneYear2024-08-3112182225core:WithinOneYear2024-08-3112182225core:ListedExchangeTraded2024-08-3112182225core:UnlistedNon-exchangeTraded2024-08-3112182225core:ShareCapital2024-08-3112182225core:SharePremium2024-08-3112182225core:RevaluationReserve2024-08-3112182225core:OtherReservesSubtotal2024-08-3112182225core:RetainedEarningsAccumulatedLosses2024-08-3112182225core:NetGoodwill2023-08-3112182225core:IntangibleAssetsOtherThanGoodwill2023-08-3112182225core:LandBuildings2023-08-3112182225core:PlantMachinery2023-08-3112182225core:Vehicles2023-08-3112182225core:FurnitureFittings2023-08-3112182225core:OfficeEquipment2023-08-3112182225core:AfterOneYear2023-08-3112182225core:WithinOneYear2023-08-3112182225core:ListedExchange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MARTIN E2E LOGISTICS SOLUTIONS LTD

Registered Number
12182225
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MARTIN E2E LOGISTICS SOLUTIONS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

MARTIN, Graham Keith

Registered Address

18 Wigan Crescent
Havant
PO9 3PP

Registered Number

12182225 (England and Wales)
MARTIN E2E LOGISTICS SOLUTIONS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets219219
219219
Current assets
Cash at bank and on hand1595,451
1595,451
Creditors amounts falling due within one year(3,404)(7,005)
Net current assets (liabilities)(3,245)(1,554)
Total assets less current liabilities(3,026)(1,335)
Net assets(3,026)(1,335)
Capital and reserves
Called up share capital100100
Profit and loss account(3,126)(1,435)
Shareholders' funds(3,026)(1,335)
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
MARTIN, Graham Keith
Director
Registered Company No. 12182225
MARTIN E2E LOGISTICS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year11