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REGISTERED NUMBER: 11549243 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Route 44 Logistics Ltd

Route 44 Logistics Ltd (Registered number: 11549243)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Route 44 Logistics Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J K Singh





REGISTERED OFFICE: 141 Brunel Drive
Upton
Northampton
NN5 4AJ





REGISTERED NUMBER: 11549243 (England and Wales)





ACCOUNTANTS: Chas Accountancy Services Limited
6 Croyland Drive
Elstow
Bedford
Bedfordshire
MK42 9GH

Route 44 Logistics Ltd (Registered number: 11549243)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 261,933 168,097

CURRENT ASSETS
Debtors 5 378,459 176,511
Cash at bank 200,806 137,250
579,265 313,761
CREDITORS
Amounts falling due within one year 6 516,401 265,323
NET CURRENT ASSETS 62,864 48,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,797

216,535

CREDITORS
Amounts falling due after more than
one year

7

14,761

38,923
NET ASSETS 310,036 177,612

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 310,032 177,608
310,036 177,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Route 44 Logistics Ltd (Registered number: 11549243)

Balance Sheet - continued
30 September 2024


The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





J K Singh - Director


Route 44 Logistics Ltd (Registered number: 11549243)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Route 44 Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Route 44 Logistics Ltd (Registered number: 11549243)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 232,849
Additions 151,354
At 30 September 2024 384,203
DEPRECIATION
At 1 October 2023 64,752
Charge for year 57,518
At 30 September 2024 122,270
NET BOOK VALUE
At 30 September 2024 261,933
At 30 September 2023 168,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 378,459 176,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 30,525 64,266
Trade creditors 363,326 134,809
Taxation and social security 114,646 58,339
Other creditors 7,904 7,909
516,401 265,323

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 8,639 29,843
Other creditors 6,122 9,080
14,761 38,923