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REGISTERED NUMBER: 12405176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Kingsley Logistics Consulting Ltd

Kingsley Logistics Consulting Ltd (Registered number: 12405176)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


Kingsley Logistics Consulting Ltd (Registered number: 12405176)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 6,308 3,320

CURRENT ASSETS 12,305 23,652

CREDITORS
Amounts falling due within one year (13,076 ) (6,204 )
NET CURRENT (LIABILITIES)/ASSETS (771 ) 17,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,537

20,768

ACCRUALS AND DEFERRED INCOME (1,050 ) (1,350 )
NET ASSETS 4,487 19,418

CAPITAL AND RESERVES 4,487 19,418

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kingsley Logistics Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12405176

Registered office: 5 Church Heights
Hoylandswaine
Sheffield
South Yorkshire
S36 7LX

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



Kingsley Logistics Consulting Ltd (Registered number: 12405176)

Balance Sheet - continued
31 January 2025


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 N J Smart - Director