Company Registration No. 15134722 (England and Wales)
Ardenblue Logistics Ltd
Unaudited accounts
for the period from 1 October 2024 to 31 May 2025
Ardenblue Logistics Ltd
Unaudited accounts
Contents
Ardenblue Logistics Ltd
Company Information
for the period from 1 October 2024 to 31 May 2025
Directors
Mr Michael Lord
Mrs Wendy Grimshaw
Company Number
15134722 (England and Wales)
Registered Office
74 Clap Gate Lane
Wigan
Lancashire
WN3 6RW
England
Accountants
DLC Accountants Ltd
6 Holton Way
Winstanley
Wigan
Lancs
WN3 6LZ
Ardenblue Logistics Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
154
702
Creditors: amounts falling due within one year
(622)
(2,073)
Net current liabilities
(468)
(1,371)
Net liabilities
(468)
(1,371)
Called up share capital
2
2
Profit and loss account
(470)
(1,373)
Shareholders' funds
(468)
(1,371)
For the period ending 31 May 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 10 July 2025 and were signed on its behalf by
Mr Michael Lord
Director
Company Registration No. 15134722
Ardenblue Logistics Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 May 2025
Ardenblue Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15134722. The registered office is 74 Clap Gate Lane, Wigan, Lancashire, WN3 6RW, 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 period, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
372
1,473
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).