FREELANCE LOGISTICS LIMITED

Company Registration Number:
06756456 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FREELANCE LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FREELANCE LOGISTICS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mrs P C Jekyll
Secretary: P W Coulson
Registered office: 17
Lambsfrith Grove
Hempstead
Gillingham
England
ME7 3RU
Company Registration Number: 06756456 (England and Wales)

FREELANCE LOGISTICS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company in the period under review continues to be that of providing conference management and logistics consultancy services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Mrs P C Jekyll

Secretary
P W Coulson

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Mrs P C Jekyll
Status: Director

FREELANCE LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 254,479 204,632
Cost of sales ( 160,601 ) ( 95,384 )
Gross Profit or (Loss) 93,878 109,248
Administrative Expenses ( 28,788 ) ( 27,025 )
Operating Profit or (Loss) 65,090 82,223
Interest Receivable and Similar Income 152 0
Profit or (Loss) Before Tax 65,242 82,223
Tax on Profit ( 14,061 ) ( 17,775 )
Profit or (Loss) for Period 51,181 64,448

The notes form part of these financial statements

FREELANCE LOGISTICS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,947 3,075
Total fixed assets: 3,947 3,075
Current assets
Debtors: 6 3,266 7,850
Cash at bank and in hand: 103,010 104,592
Total current assets: 106,276 112,442
Creditors: amounts falling due within one year: 7 ( 26,708 ) ( 44,183 )
Net current assets (liabilities): 79,568 68,259
Total assets less current liabilities: 83,515 71,334
Total net assets (liabilities): 83,515 71,334

The notes form part of these financial statements

FREELANCE LOGISTICS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 83,514 71,333
Shareholders funds: 83,515 71,334

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Mrs P C Jekyll
Status: Director

The notes form part of these financial statements

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculate to write off the assets on a straight line basis ove their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 39,000 40,000

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2023 15,508 15,508
Additions 2,188 2,188
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 17,696 17,696
Depreciation
At 01 December 2023 12,433 12,433
Charge for year 1,316 1,316
On disposals - -
Other adjustments - -
At 30 November 2024 13,749 13,749
Net book value
At 30 November 2024 3,947 3,947
At 30 November 2023 3,075 3,075

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 955 7,850
Other debtors 2,311 0
Total 3,266 7,850

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 11,427 25,827
Taxation and social security 14,061 17,775
Other creditors 1,220 581
Total 26,708 44,183

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 30 November 2024 (2023: £nil).

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 9. Post balance sheet events

    There were no significant post balance sheet events.