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Company Registration No. 14085228 (England and Wales)
PETALOUDAS LOGISTICS LTD Unaudited accounts for the year ended 29 May 2024
PETALOUDAS LOGISTICS LTD Unaudited accounts Contents
Page
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PETALOUDAS LOGISTICS LTD Company Information for the year ended 29 May 2024
Director
GEORGIOS PARTALIDIS
Company Number
14085228 (England and Wales)
Registered Office
SOUTHGATE OFFICE VILLAGE 286B CHASE ROAD SOUTHGATE N14 6HF UNITED KINGDOM
Accountants
Blimey Solutions Ltd Building 3 North London Business Park London N111GN
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PETALOUDAS LOGISTICS LTD Statement of financial position as at 29 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
702 
702 
Current assets
Debtors
10,504 
9,258 
Cash at bank and in hand
202 
127 
10,706 
9,385 
Creditors: amounts falling due within one year
(7,537)
(8,057)
Net current assets
3,169 
1,328 
Net assets
3,871 
2,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,771 
1,930 
Shareholders' funds
3,871 
2,030 
For the year ending 29 May 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 15 April 2025 and were signed on its behalf by
GEORGIOS PARTALIDIS Director Company Registration No. 14085228
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PETALOUDAS LOGISTICS LTD Notes to the Accounts for the year ended 29 May 2024
1
Statutory information
PETALOUDAS LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14085228. The registered office is SOUTHGATE OFFICE VILLAGE, 286B CHASE ROAD, SOUTHGATE, N14 6HF, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 May 2023
702 
At 29 May 2024
702 
Amortisation
At 30 May 2023
- 
At 29 May 2024
- 
Net book value
At 29 May 2024
702 
At 29 May 2023
702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,320 
4,180 
Other debtors
5,184 
5,078 
10,504 
9,258 
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PETALOUDAS LOGISTICS LTD Notes to the Accounts for the year ended 29 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,117 
6,633 
Accruals
1,420 
1,424 
7,537 
8,057 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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