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Company Registration No. 13828068 (England and Wales)
QUICKLINER LOGISTICS LIMITED Unaudited accounts for the year ended 31 January 2025
QUICKLINER LOGISTICS LIMITED Unaudited accounts Contents
Page
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QUICKLINER LOGISTICS LIMITED Company Information for the year ended 31 January 2025
Director
Qaisar Mehmood
Company Number
13828068 (England and Wales)
Registered Office
63 Surley Row Reading Berkshire RG4 8LX England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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QUICKLINER LOGISTICS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
16,762 
Current assets
Debtors
- 
1,721 
Cash at bank and in hand
399 
30 
399 
1,751 
Creditors: amounts falling due within one year
(44,873)
(38,465)
Net current liabilities
(44,474)
(36,714)
Net liabilities
(44,474)
(19,952)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,574)
(20,052)
Shareholders' funds
(44,474)
(19,952)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
Qaisar Mehmood Director Company Registration No. 13828068
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QUICKLINER LOGISTICS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
QUICKLINER LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13828068. The registered office is 63 Surley Row, Reading, Berkshire, RG4 8LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
29,800 
Disposals
(29,800)
At 31 January 2025
- 
Depreciation
At 1 February 2024
13,038 
Charge for the year
4,190 
On disposals
(17,228)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 31 January 2024
16,762 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,721 
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QUICKLINER LOGISTICS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,523 
9,857 
Trade creditors
179 
- 
Taxes and social security
240 
40 
Loans from directors
33,931 
28,568 
44,873 
38,465 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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