1 October 2023 false No description of principal activity Taxfiler 2024.6 11595209 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11595209 2023-09-30 11595209 2023-10-01 2024-09-30 11595209 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11595209 business:FilletedAccounts 2023-10-01 2024-09-30 11595209 2024-09-30 11595209 business:Director1 2023-10-01 2024-09-30 11595209 business:RegisteredOffice 2023-10-01 2024-09-30 11595209 2023-09-30 11595209 core:WithinOneYear 2024-09-30 11595209 core:WithinOneYear 2023-09-30 11595209 core:AfterOneYear 2024-09-30 11595209 core:AfterOneYear 2023-09-30 11595209 countries:EnglandWales 2023-10-01 2024-09-30 11595209 2022-10-01 2023-09-30 11595209 business:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11595209 (England and Wales)
ADRIAN LOGISTIC GROUP LTD Unaudited accounts for the year ended 30 September 2024
ADRIAN LOGISTIC GROUP LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADRIAN LOGISTIC GROUP LTD Company Information for the year ended 30 September 2024
Director
Adrian-Costel FLOREA
Company Number
11595209 (England and Wales)
Registered Office
82 UPLANDS AVENUE ROWLEY REGIS B65 9PL ENGLAND
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ADRIAN LOGISTIC GROUP LTD Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
5,403
6,754
Current assets
1,812
1,433
Creditors: amounts falling due within one year
(8,001)
(2,244)
Net current liabilities
(6,189)
(811)
Total assets less current liabilities
(786)
5,943
Creditors: amounts falling due after more than one year
(5,929)
(10,006)
Accruals and deferred income
(1,150)
(650)
Net liabilities
(7,865)
(4,713)
Capital and reserves
(7,865)
(4,713)
NOTES TO THE ACCOUNTS
1 Statutory information
ADRIAN LOGISTIC GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11595209. The registered office is 82 UPLANDS AVENUE, ROWLEY REGIS, B65 9PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
Adrian-Costel FLOREA Director Company Registration No. 11595209
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