Company registration number 11554530 (England and Wales)
MYLE LOGISTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MYLE LOGISTICS LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
MYLE LOGISTICS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,812
2,688
Current assets
Debtors
2,286
1,050
Cash at bank and in hand
756
796
3,042
1,846
Creditors: amounts falling due within one year
(7,612)
(10,992)
Net current liabilities
(4,570)
(9,146)
Net liabilities
(2,758)
(6,458)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(2,759)
(6,459)
Total equity
(2,758)
(6,458)

The notes on pages 3 to 4 form part of these financial statements.

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr A Majewicz
Director
Company registration number 11554530 (England and Wales)
MYLE LOGISTICS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 October 2022
1
(8,607)
(8,606)
Year ended 30 September 2023:
Profit and total comprehensive income
-
4,148
4,148
Dividends
-
(2,000)
(2,000)
Balance at 30 September 2023
1
(6,459)
(6,458)
Year ended 30 September 2024:
Profit and total comprehensive income
-
4,700
4,700
Dividends
-
(1,000)
(1,000)
Balance at 30 September 2024
1
(2,759)
(2,758)

The notes on pages 3 to 4 form part of these financial statements.

MYLE LOGISTICS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

Myle Logistics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Fairmead Crescent, Rushden, Northamptonshire, UK, NN10 9NB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
MYLE LOGISTICS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 4 -
3
Tangible fixed assets
Total
£
Cost
At 1 October 2023 and 30 September 2024
11,059
Depreciation and impairment
At 1 October 2023
8,370
Depreciation charged in the year
877
At 30 September 2024
9,247
Carrying amount
At 30 September 2024
1,812
At 30 September 2023
2,688
Last year c/fwd depreciation
Differs from this year b/fwd by
4
Related party transactions

At the end of the year Mr A Majewicz, the sole director of the company, was owed £2,995 (2023 £7,066). This is shown under other creditors.

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