Summit Logistics Ltd 15460153 Freight Transport false 1 February 2024 15460153 2024-02-01 2025-02-28 15460153 2024-01-31 15460153 2025-02-28 15460153 frs102-bus:FRS102 2024-02-01 2025-02-28 15460153 frs102-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 15460153 frs102-bus:FullAccounts 2024-02-01 2025-02-28 15460153 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-28 15460153 frs102-core:CurrentFinancialInstruments 2025-02-28 15460153 frs102-core:ShareCapital 2025-02-28 15460153 frs102-core:RetainedEarningsAccumulatedLosses 2025-02-28 15460153 frs102-bus:Director1 2024-02-01 2025-02-28 15460153 frs102-core:PlantMachinery 2024-02-01 2025-02-28 15460153 frs102-core:PlantMachinery 2025-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15460153
Summit Logistics Ltd
Unaudited Accounts
for the period
1 February 2024 to 28 February 2025
Summit Logistics Ltd
Balance Sheet
as at 28 February 2025
Notes
2025
£
Fixed assets
Tangible assets 3 29,400
29,400
Current assets
Debtors 4 2,985
Cash at bank and in hand 8,886
11,871
Creditors: amounts falling due within one year 5 (54,772)
Net current assets / (liabilities) (42,901)
Total assets less current liabilities (13,501)
Provisions for liabilities (0)
Total net assets (liabilities) (13,501)
Capital and reserves
Called up share capital 1
Profit and loss account (13,502)
Shareholders' funds (13,501)

Summit Logistics Ltd
Balance Sheet
as at 28 February 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr J Cross

Director


Approved by the board on 20 March 2025

Company Number: 15460153 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Kingswood House
Austenwood Close
High Wycombe
HP11 1PT
England

Summit Logistics Ltd
Notes to the Accounts
for the period 1 February 2024 to 28 February 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 20% Straight Line
2. Employees
2025
Average number of employees during the period 1

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
Additions 36,750 36,750
At 28 February 2025 36,750 36,750
Depreciation
Charge for the period 7,350 7,350
At 28 February 2025 7,350 7,350
Net book value
At 28 February 2025 29,400 29,400
At 31 January 2024 0 0

4. Debtors
2025
£
Trade debtors 2,985
2,985

5. Creditors: amounts falling due within one year
2025
£
Other creditors 54,772
54,772