Company Registration No. 12455658 (England and Wales)
Hassle Free Logistics Service Ltd
Unaudited accounts
for the year ended 31 March 2025
Hassle Free Logistics Service Ltd
Unaudited accounts
Contents
Hassle Free Logistics Service Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Lachezar Grigorov Lazarov
Company Number
12455658 (England and Wales)
Registered Office
29 KENT AVENUE
MAIDSTONE
ME15 7HQ
ENGLAND
Accountants
Prody Books Ltd
The Old Library
St Faith's Street
Maidstone
Kent
ME14 1LH
Hassle Free Logistics Service Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
548
3,348
Creditors: amounts falling due within one year
(12,551)
(13,010)
Net current liabilities
(12,003)
(9,662)
Net liabilities
(12,003)
(9,662)
Called up share capital
2
2
Profit and loss account
(12,005)
(9,664)
Shareholders' funds
(12,003)
(9,662)
For the year ending 31 March 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 6 September 2025 and were signed on its behalf by
Mr Lachezar Grigorov Lazarov
Director
Company Registration No. 12455658
Hassle Free Logistics Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hassle Free Logistics Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455658. The registered office is 29 KENT AVENUE, MAIDSTONE, ME15 7HQ, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Accounts has been prepared on a going concern basis.
In the current year, there was a net deficiency of assets of £9,662 at the balance sheet date, however the directors has confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
65
Loans from directors
11,603
12,115
Hassle Free Logistics Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).