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REGISTERED NUMBER: 08211414 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LOG-DELIVERY.CO.UK LIMITED

LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LOG-DELIVERY.CO.UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr D Secker





REGISTERED OFFICE: Dawes Lane,
Scunthorpe
North Lincolnshire
ENGLAND
DN15 6UW





REGISTERED NUMBER: 08211414 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 12,491 20,850
Property, plant and equipment 5 6,746 18,312
19,237 39,162

CURRENT ASSETS
Debtors 6 272,495 602,594
Cash at bank 105,502 38,866
377,997 641,460
CREDITORS
Amounts falling due within one year 7 (452,559 ) (635,881 )
NET CURRENT (LIABILITIES)/ASSETS (74,562 ) 5,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,325

)

44,741

CREDITORS
Amounts falling due after more than one year 8 (20,253 ) (24,167 )

PROVISIONS FOR LIABILITIES (3,655 ) (18,456 )
NET (LIABILITIES)/ASSETS (79,233 ) 2,118

CAPITAL AND RESERVES
Called up share capital 3 3
Share premium 9 1,499 1,499
Retained earnings 9 (80,735 ) 616
SHAREHOLDERS' FUNDS (79,233 ) 2,118

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)

BALANCE SHEET - continued
31 MARCH 2025


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 13 June 2025 and were signed by:





Mr D Secker - Director


LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Log-delivery.co.uk Limited 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

App Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 79,973
AMORTISATION
At 1 April 2024 59,123
Charge for year 8,359
At 31 March 2025 67,482
NET BOOK VALUE
At 31 March 2025 12,491
At 31 March 2024 20,850

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 26,227 2,420 33,955 940 63,542
DEPRECIATION
At 1 April 2024 15,808 1,919 26,563 940 45,230
Charge for year 5,246 493 5,827 - 11,566
At 31 March 2025 21,054 2,412 32,390 940 56,796
NET BOOK VALUE
At 31 March 2025 5,173 8 1,565 - 6,746
At 31 March 2024 10,419 501 7,392 - 18,312

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 129,280 521,662
Other debtors 143,215 80,932
272,495 602,594

LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 3,966 30,508
Trade creditors 365,429 10,290
Taxation and social security - (35,859 )
Other creditors 83,164 630,942
452,559 635,881

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 20,253 24,167

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2024 616 1,499 2,115
Deficit for the year (81,351 ) (81,351 )
At 31 March 2025 (80,735 ) 1,499 (79,236 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr B Dorman
Balance outstanding at start of year - (1,958 )
Amounts advanced - 1,958
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr D Secker
Balance outstanding at start of year - -
Amounts advanced 314 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 314 -

LOG-DELIVERY.CO.UK LIMITED (REGISTERED NUMBER: 08211414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

11. ULTIMATE CONTROLLING PARTY

The company is 100% owned by Onyx Commercial Limited.