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Company Registration No. 14960734 (England and Wales)
M8m Logistics Ltd Unaudited accounts for the year ended 30 June 2025
M8m Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M8m Logistics Ltd Company Information for the year ended 30 June 2025
Directors
Andrei Tudosie Alina Dascalu
Company Number
14960734 (England and Wales)
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M8m Logistics Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,820
-
Cash at bank and in hand
7,052
4,897
11,872
4,897
Creditors: amounts falling due within one year
5
(9,098)
(3,092)
Net current assets
2,774
1,805
Net assets
2,774
1,805
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,772
1,803
Shareholders' funds
2,774
1,805
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Andrei Tudosie Director Company Registration No. 14960734
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M8m Logistics Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
M8m Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14960734.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,820
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,611
1,516
Taxes and social security
1,482
1,576
Loans from directors
5
-
9,098
3,092
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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