XPA LOGISTIC LTD

Company Registration Number:
12056807 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

XPA LOGISTIC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

XPA LOGISTIC LTD

Company Information

for the Period Ended 30 June 2024




Director: Mr Andrei-Alexandru Ghiran
Registered office: 143
Southville Crescent
Feltham
England
TW14 8AW
Company Registration Number: 12056807 (England and Wales)

XPA LOGISTIC LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Transportation

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr Andrei-Alexandru Ghiran

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Andrei-Alexandru Ghiran
Status: Director

XPA LOGISTIC LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 947 1,484
Total fixed assets: 947 1,484
Current assets
Debtors: 6 17,922 17,929
Cash at bank and in hand: 601 9,028
Total current assets: 18,523 26,957
Creditors: amounts falling due within one year: 7 ( 561 ) ( 1,562 )
Net current assets (liabilities): 17,962 25,395
Total assets less current liabilities: 18,909 26,879
Creditors: amounts falling due after more than one year: 8 ( 18,667 ) ( 26,667 )
Total net assets (liabilities): 242 212

The notes form part of these financial statements

XPA LOGISTIC LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142 112
Shareholders funds: 242 212

For the year ending 30 June 2024 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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Andrei-Alexandru Ghiran
Status: Director

The notes form part of these financial statements

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 3,500

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 1,484 1,484
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,484 1,484
Depreciation
At 01 July 2023 - -
Charge for year 537 537
On disposals - -
Other adjustments - -
At 30 June 2024 537 537
Net book value
At 30 June 2024 947 947
At 30 June 2023 1,484 1,484

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,003
Other debtors 17,922 16,926
Total 17,922 17,929

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 561 1,562
Total 561 1,562

XPA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£

2023
£
Bank loans and overdrafts 18,667 26,667
Total 18,667 26,667