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Company Registration No. 12288131 (England and Wales)
KMR(UK) LOGISTICS LTD Unaudited accounts for the year ended 31 October 2024
KMR(UK) LOGISTICS LTD Unaudited accounts Contents
Page
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KMR(UK) LOGISTICS LTD Company Information for the year ended 31 October 2024
Director
Khawaja Muti Ur Rehman
Company Number
12288131 (England and Wales)
Registered Office
20 Primrose Lane WV10 8RS
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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KMR(UK) LOGISTICS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,907 
15,740 
Current assets
Cash at bank and in hand
16,760 
12,635 
Creditors: amounts falling due within one year
(29,389)
(28,108)
Net current liabilities
(12,629)
(15,473)
Net assets
278 
267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
277 
266 
Shareholders' funds
278 
267 
For the year ending 31 October 2024 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 8 April 2025 and were signed on its behalf by
Khawaja Muti Ur Rehman Director Company Registration No. 12288131
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KMR(UK) LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KMR(UK) LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12288131. The registered office is 20 Primrose Lane, WV10 8RS.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
22,938 
At 31 October 2024
22,938 
Depreciation
At 1 November 2023
7,198 
Charge for the year
2,833 
At 31 October 2024
10,031 
Net book value
At 31 October 2024
12,907 
At 31 October 2023
15,740 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,280 
34,610 
VAT
7,990 
6,444 
Taxes and social security
3,222 
2,814 
Other creditors
3,633 
2,503 
Loans from directors
(7,736)
(18,263)
29,389 
28,108 
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KMR(UK) LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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