Company Registration No. 11122535 (England and Wales)
JLE Logistics Limited
Unaudited accounts
for the year ended 28 February 2025
JLE Logistics Limited
Unaudited accounts
Contents
JLE Logistics Limited
Company Information
for the year ended 28 February 2025
Company Number
11122535 (England and Wales)
Registered Office
Office F5 - Workspace
Kirton Business Park, Willington Road
Kirton, Boston
Lincolnshire
PE20 1NN
Accountants
Kime Consultancy Limited
Office F5 - Workspace
Kirton Business Park
Willington Road
Kirton, Boston
Lincolnshire
PE20 1NN
JLE Logistics Limited
Statement of financial position
as at 28 February 2025
Tangible assets
14,380
34,951
Cash at bank and in hand
-
2,405
Creditors: amounts falling due within one year
(24,953)
(30,950)
Net current liabilities
(24,953)
(27,664)
Total assets less current liabilities
(10,573)
7,287
Creditors: amounts falling due after more than one year
-
(6,766)
Provisions for liabilities
Net liabilities
(11,132)
(4,843)
Called up share capital
200
200
Profit and loss account
(11,332)
(5,043)
Shareholders' funds
(11,132)
(4,843)
For the year ending 28 February 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 her 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 1 September 2025 and were signed on its behalf by
Julie Anne Moore
Director
Company Registration No. 11122535
JLE Logistics Limited
Notes to the Accounts
for the year ended 28 February 2025
JLE Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 11122535. The registered office is Office F5 - Workspace, Kirton Business Park, Willington Road, Kirton, Boston, Lincolnshire, PE20 1NN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
15% on a reducing balance basis
Fixtures & fittings
15% on a reducing balance basis
Computer equipment
33% on a reducing balance basis
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
JLE Logistics Limited
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 March 2024
30,216
3,167
25,778
250
7,842
67,253
Disposals
-
-
(25,778)
-
-
(25,778)
At 28 February 2025
30,216
3,167
-
250
7,842
41,475
At 1 March 2024
16,762
822
8,179
34
6,505
32,302
Charge for the year
2,018
475
-
33
446
2,972
On disposals
-
-
(8,179)
-
-
(8,179)
At 28 February 2025
18,780
1,297
-
67
6,951
27,095
At 28 February 2025
11,436
1,870
-
183
891
14,380
At 29 February 2024
13,454
2,345
17,599
216
1,337
34,951
Amounts falling due within one year
Accrued income and prepayments
-
381
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,710
4,012
Loans from directors
10,951
26,436
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
60 Ordinary B Shares of £1 each
60
60
40 Ordinary C Shares of £1 each
40
40
JLE Logistics Limited
Notes to the Accounts
for the year ended 28 February 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).