REGISTERED NUMBER: 03890913 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Webforce Logistics Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G R Turner

REGISTERED OFFICE:

9 Harness Way

St Albans

Hertfordshire

AL4 9HA

REGISTERED NUMBER:

03890913 (England and Wales)

BANK:

HSBC Bank Plc

Market Street

Falmouth

Cornwall

TR11 3AA

CURRENT ASSETS

Cash in hand

69

69

CREDITORS

Amounts falling due within one year

5

32,913

32,913

NET CURRENT LIABILITIES

(32,844

)

(32,844

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,844

)

(32,844

)

CAPITAL AND RESERVES

Called up share capital

195,000

195,000

Retained earnings

(227,844

)

(227,844

)

SHAREHOLDERS' FUNDS

(32,844

)

(32,844

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

G R Turner - Director

1.	STATUTORY INFORMATION

Webforce Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Going concern

These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the company's directors and shareholders. If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts and to reclassify fixed assets as current assets.

The company was dormant throughout the current year and previous year.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Other creditors

32,913

32,913

6.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.