IOR Logistics Ltd - Filleted accounts

Registered number

14763896

IOR Logistics Ltd

Filleted Accounts

31 March 2025

IOR Logistics Ltd
Registered number:		14763896
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,000			-

Current assets
Debtors	4	7,954			-
Cash at bank and in hand		621			208
		8,575			208

Creditors: amounts falling due within one year	5	(10,013)			(9,179)

Net current liabilities			(1,438)			(8,971)

Net assets/(liabilities)			1,562			(8,971)

Capital and reserves
Called up share capital			200			200
Profit and loss account			1,362			(9,171)

Shareholders' funds			1,562			(8,971)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Iordache
Director
Approved by the board on 24 May 2025

IOR Logistics Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance basis

	Taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
	Current or deferred taxation assets and liabilities are not discounted.
	Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	Additions				4,000
	At 31 March 2025				4,000

	Depreciation
	Charge for the year				1,000
	At 31 March 2025				1,000

	Net book value
	At 31 March 2025				3,000


4	Debtors		2025		2024
£				£

	Trade debtors		7,954		-


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		7,647		-
	Other creditors		2,366		9,179
			10,013		9,179


6	Other information

	IOR Logistics Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1a Haig Road
	Aldershot
	England
	GU12 4PS