Company Registration No. 12512200 (England and Wales)
M SQUARED LOGISTICS LTD
Unaudited accounts
for the year ended 31 March 2025
M SQUARED LOGISTICS LTD
Unaudited accounts
Contents
M SQUARED LOGISTICS LTD
Company Information
for the year ended 31 March 2025
Directors
MAROUGKAS, Ioannis
APOSTOLIDOU, Vasiliki Angeliki
Company Number
12512200 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
M SQUARED LOGISTICS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
21,081
31,621
Cash at bank and in hand
340,512
155,158
Creditors: amounts falling due within one year
(208,356)
(119,820)
Net current assets
224,460
120,353
Net assets
359,941
151,974
Called up share capital
1
1
Profit and loss account
359,940
151,973
Shareholders' funds
359,941
151,974
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
MAROUGKAS, Ioannis
Director
Company Registration No. 12512200
M SQUARED LOGISTICS LTD
Notes to the Accounts
for the year ended 31 March 2025
M SQUARED LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12512200. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Charge for the year
10,540
M SQUARED LOGISTICS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
114,400
Amounts falling due within one year
Trade debtors
92,304
85,015
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
15,476
Trade creditors
15,367
16,387
Taxes and social security
96,460
11,829
Loans from directors
90,000
74,746
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).