1 January 2024 false No description of principal activity Taxfiler 2024.6 11797080business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117970802023-12-31 117970802024-01-012024-12-31 11797080business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11797080business:AbridgedAccounts2024-01-012024-12-31 117970802024-12-31 11797080business:Director12024-01-012024-12-31 11797080business:Director22024-01-012024-12-31 11797080business:RegisteredOffice2024-01-012024-12-31 117970802023-12-31 11797080core:WithinOneYear2024-12-31 11797080core:WithinOneYear2023-12-31 11797080core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11797080core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11797080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11797080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11797080core:PreviouslyStatedAmount2024-12-31 11797080core:PreviouslyStatedAmount2023-12-31 11797080business:SmallEntities2024-01-012024-12-31 11797080countries:EnglandWales2024-01-012024-12-31 117970802023-02-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11797080 (England and Wales)
INFINITY LOGISTICS LTD Unaudited accounts for the year ended 31 December 2024
INFINITY LOGISTICS LTD Unaudited accounts Contents
Page
- 2 -
INFINITY LOGISTICS LTD Company Information for the year ended 31 December 2024
Directors
Michael David HASKINS Phillip Paul CLEWS
Company Number
11797080 (England and Wales)
Registered Office
01 Meadlake Thorpe Lea Road Egham TW20 8HE England
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
INFINITY LOGISTICS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,440 
7,617 
Current assets
Debtors
428,396 
332,662 
Cash at bank and in hand
354,332 
208,064 
782,728 
540,726 
Creditors: amounts falling due within one year
(416,324)
(449,515)
Net current assets
366,404 
91,211 
Net assets
371,844 
98,828 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
371,744 
98,728 
Shareholders' funds
371,844 
98,828 
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 August 2025 and were signed on its behalf by
Michael David HASKINS Director Company Registration No. 11797080
- 4 -
INFINITY LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INFINITY LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11797080. The registered office is 01 Meadlake, Thorpe Lea Road, Egham, TW20 8HE, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
14,024 
Additions
724 
At 31 December 2024
14,748 
Depreciation
At 1 January 2024
6,407 
Charge for the year
2,901 
At 31 December 2024
9,308 
Net book value
At 31 December 2024
5,440 
At 31 December 2023
7,617 
5
Average number of employees
During the year the average number of employees was 5 (2023: 2).
- 5 -