Bullet Logistics (South Elmsall) Ltd 11937195 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Transport and logistics Digita Accounts Production Advanced 6.30.9574.0 true 11937195 2024-04-01 2025-03-31 11937195 2025-03-31 11937195 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11937195 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11937195 bus:Micro-entities 2024-04-01 2025-03-31 11937195 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11937195 bus:FullAccounts 2024-04-01 2025-03-31 11937195 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11937195 bus:RegisteredOffice 2024-04-01 2025-03-31 11937195 bus:Director2 2024-04-01 2025-03-31 11937195 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11937195 countries:AllCountries 2024-04-01 2025-03-31 11937195 2023-04-01 2024-03-31 11937195 2024-03-31 11937195 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11937195 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11937195

Bullet Logistics (South Elmsall) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Bullet Logistics (South Elmsall) Ltd

(Registration number: 11937195)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 102,941 | 100,294
Current assets | 78,595 | 87,441
Prepayments and accrued income | 5,136 | 5,208
Creditors: Amounts falling due within one year | (156,804) | (168,526)
Net current liabilities | (73,073) | (75,877)
Total assets less current liabilities | 29,868 | 24,417
Creditors: Amounts falling due after more than one year | (23,602) | (22,958)
Accruals and deferred income | (875) | (865)
| 5,391 | 594
Capital and reserves | 5,391 | 594

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
4 Wynford Drive
South Elmsall
Pontefract
West Yorkshire
WF9 2TD

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

Bullet Logistics (South Elmsall) Ltd

(Registration number: 11937195)
Balance Sheet as at 31 March 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

......................................... Sam Roberts Director