LYW LOGISTICS LTD

Company Registration Number:
14637469 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LYW LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LYW LOGISTICS LTD

Company Information

for the Period Ended 31 January 2025




Director: Gary Bentham
Anna Bentham
Registered office: 11
Mason Close
Thrapston
Kettering
England
NN14 4UQ
Company Registration Number: 14637469 (England and Wales)

LYW LOGISTICS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Logistics services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Gary Bentham
Anna Bentham

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Gary Bentham
Status: Director

LYW LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 117,040 -
Cost of sales ( 8,034 ) -
Gross Profit or (Loss) 109,006 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 72,784 ) -
Administrative Expenses ( 35,936 ) -
Operating Profit or (Loss) 286 -
Profit or (Loss) Before Tax 286 -
Profit or (Loss) for Period 286 -

The notes form part of these financial statements

LYW LOGISTICS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 0
Total fixed assets: 1 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0 1
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0 1
Total assets less current liabilities: 1 2
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 2

The notes form part of these financial statements

LYW LOGISTICS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 2
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1 2

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Gary Bentham
Status: Director

The notes form part of these financial statements

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1 1
Amortisation
Amortisation at 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 1 1
Net book value at 31 January 2024 1 1

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 - -
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 - -
At 31 January 2024 - -

1

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

1

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

1

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

1

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0

1