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Company Registration No. 11198659 (England and Wales)
M&J Van Logistics Ltd Unaudited accounts for the year ended 31 January 2025
M&J Van Logistics Ltd Unaudited accounts Contents
Page
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M&J Van Logistics Ltd Company Information for the year ended 31 January 2025
Director
Miroslav Lesundak
Secretary
Katarzyna Drozdzynska
Company Number
11198659 (England and Wales)
Registered Office
1 Calder Close Grantham Lincolnshire NG31 7QT United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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M&J Van Logistics Ltd Accountants' report
Accountants' report to the director of M&J Van Logistics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&J Van Logistics Ltd for the year ended 31 January 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M&J Van Logistics Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of M&J Van Logistics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&J Van Logistics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M&J Van Logistics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M&J Van Logistics Ltd. You consider that M&J Van Logistics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M&J Van Logistics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 19 March 2025
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M&J Van Logistics Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,898 
51,123 
Current assets
Debtors
4,855 
20,743 
Cash at bank and in hand
2,884 
- 
7,739 
20,743 
Creditors: amounts falling due within one year
(23,549)
(34,823)
Net current liabilities
(15,810)
(14,080)
Total assets less current liabilities
25,088 
37,043 
Creditors: amounts falling due after more than one year
(21,820)
(33,188)
Provisions for liabilities
Deferred tax
(5,357)
(9,713)
Net liabilities
(2,089)
(5,858)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
(2,190)
(5,959)
Shareholders' funds
(2,089)
(5,858)
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Miroslav Lesundak Director Company Registration No. 11198659
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M&J Van Logistics Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
M&J Van Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11198659. The registered office is 1 Calder Close, Grantham, Lincolnshire, NG31 7QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Deferred taxation
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
Going concern
The director has confirmed that he will continue to give financial support to the company until such time as its position improves. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.
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M&J Van Logistics Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
87,751 
At 31 January 2025
87,751 
Depreciation
At 1 February 2024
36,628 
Charge for the year
10,225 
At 31 January 2025
46,853 
Net book value
At 31 January 2025
40,898 
At 31 January 2024
51,123 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
36,080 
45,100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,498 
13,575 
Accrued income and prepayments
2,357 
7,168 
4,855 
20,743 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
847 
VAT
2,126 
4,086 
Obligations under finance leases and hire purchase contracts
11,368 
10,299 
Trade creditors
- 
6,597 
Loans from directors
9,363 
11,510 
Accruals
692 
1,484 
23,549 
34,823 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,820 
33,188 
8
Transactions with related parties
During the year, the dividends of £3,739 (2024: £Nil) were paid to the Directors.
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M&J Van Logistics Ltd Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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