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Company Registration No. 09922522 (England and Wales)
ETL Logistics Limited Unaudited accounts for the year ended 31 December 2024
ETL Logistics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ETL Logistics Limited Company Information for the year ended 31 December 2024
Director
Mr Jermaine Alsharif
Company Number
09922522 (England and Wales)
Registered Office
324 Bath Road Slough Berkshire SL1 6JA United Kingdom
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ETL Logistics Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
780,838 
840,339 
Current assets
Debtors
5
182,113 
206,635 
Cash at bank and in hand
428,663 
739,046 
610,776 
945,681 
Creditors: amounts falling due within one year
6
70,217 
(4,326)
Net current assets
680,993 
941,355 
Total assets less current liabilities
1,461,831 
1,781,694 
Creditors: amounts falling due after more than one year
7
(913,696)
(1,140,199)
Provisions for liabilities
Deferred tax
(195,210)
(122,416)
Net assets
352,925 
519,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
352,825 
518,979 
Shareholders' funds
352,925 
519,079 
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 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 11 September 2025 and were signed on its behalf by
Mr Jermaine Alsharif Director Company Registration No. 09922522
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ETL Logistics Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ETL Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 09922522. The registered office is 324 Bath Road, Slough, Berkshire, SL1 6JA, United Kingdom.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,202,547 
5,090 
1,207,637 
Additions
135,709 
- 
135,709 
At 31 December 2024
1,338,256 
5,090 
1,343,346 
Depreciation
At 1 January 2024
365,466 
1,832 
367,298 
Charge for the year
194,558 
652 
195,210 
At 31 December 2024
560,024 
2,484 
562,508 
Net book value
At 31 December 2024
778,232 
2,606 
780,838 
At 31 December 2023
837,081 
3,258 
840,339 
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ETL Logistics Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,622 
Accrued income and prepayments
182,113 
200,370 
182,113 
205,992 
Amounts falling due after more than one year
Other debtors
- 
643 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,680 
- 
Trade creditors
- 
3,600 
Taxes and social security
10,392 
726 
Other creditors
1,865 
- 
Loans from directors
(101,154)
- 
(70,217)
4,326 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
56,723 
72,500 
Obligations under finance leases and hire purchase contracts
856,973 
1,067,699 
913,696 
1,140,199 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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