| Registered Number:08670550 |
For the year ended 31 August 2025
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 August 2025
Ledger Logistics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ledger Logistics Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
34,294
66,930
2
34,294
66,930
| Trade and other receivables |
5,857
2,830
3
22,227
| Cash and cash equivalents |
6,177
9,007
28,084
| Trade and other payables: amounts falling due within one |
| year |
(746)
(1,006)
4
27,338
8,001
Net current assets
| Total assets less current liabilities |
42,295
94,268
| Trade and other payables: amounts falling due after more |
| than one year |
(121,225)
(86,389)
5
(44,094)
Net liabilities
(26,957)
100
100
(44,194)
(27,057)
(44,094)
(26,957)
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Ledger Logistics Limited
Notes to the Financial Statements
Statutory Information
| Ledger Logistics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08670550. |
| Principal place of business: |
8 Dale Mews
Pontefract
West Yorskhire
WF8 3SJ
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
80,468
4,657
-
73,766
2,045
29,711
3,499
2,649
22,289
1,274
(999)
-
(51,089)
-
(52,088)
44,966
2,649
7,157
58,091
3,319
| Provision for depreciation and impairment |
13,538
1,380
-
11,555
603
Charge for year
11,858
2,235
397
8,819
407
(1,599)
(532)
-
(1,067)
-
23,797
3,083
397
19,307
1,010
2,309
25,659
2,252
4,074
34,294
1,442
62,211
-
3,277
66,930
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 31 August 2025
Ledger Logistics Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
2,830
1,287
-
4,570
5,857
2,830
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
320
-
686
746
1,006
746
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
86,389
121,225
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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