PENTALLION INTERNATIONAL LOGISTICS LIMITED

Company Registration Number:
14452057 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Syed Amir Raza Naqvi
Registered office: 2
Benmead Road
Kidlington
England
OX5 2BZ
Company Registration Number: 14452057 (England and Wales)

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Syed Amir Raza Naqvi

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Syed Amir Raza Naqvi
Status: Director

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 5,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,865 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 215 ) ( 0 )
Profit or (Loss) for Period 920 0

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 500 500
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 502 502
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 502 502
Capital and reserves: 502 502

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Syed Amir Raza Naqvi
Status: Director

The notes form part of these financial statements

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

PENTALLION INTERNATIONAL LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No