KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
11648231 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 October 2024




Director: HEIDAR KHADEM ZADEH
Registered office: Khadem Logistics Ltd
7 Cedar Court,Cedar Road,Kettering,Northants,Uk
Kettering
Northants
GBR
NN16 9GZ
Company Registration Number: 11648231 (England and Wales)

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

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 director(s) shown below were appointed to the company during the period
HEIDAR KHADEM ZADEH
01 November 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: HEIDAR KHADEM ZADEH
Status: Director

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: HEIDAR KHADEM ZADEH
Status: Director

The notes form part of these financial statements

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Because there was not any trading at all during the period there fore answer to all the questions were zero .

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 - 0
Additions - 0
Disposals - ( 0 )
Revaluations - 0
Transfers - 0
At 31 October 2024 - 0
Amortisation
Amortisation at 01 November 2023 - 0
Charge for year - 0
On disposals - ( 0 )
Other adjustments - 0
Amortisation at 31 October 2024 - 0
Net book value
Net book value at 31 October 2024 - 0
Net book value at 31 October 2023 - 0

KHADEM LOGISTICS LTD HAS NOT TRADED AT ALL UP THIS DAY .

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 500 500
Depreciation
At 01 November 2023 500 500
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 500 500
Net book value
At 31 October 2024 0 0
At 31 October 2023 0 0

office equipments are now a few years old now.

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

KHADEM LOGISTICS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

there is no money earned or borrowed from anybody .
no creditors