CENTRAL SERVICES LOGISTICS LTD

Company Registration Number:
15955356 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 13 September 2024

End date: 30 September 2025

CENTRAL SERVICES LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes

CENTRAL SERVICES LOGISTICS LTD

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 18,317
Cost of sales: ( 16,040 )
Gross profit(or loss): 2,277
Distribution costs: ( 12,000 )
Operating profit(or loss): (9,723)
Profit(or loss) before tax: (9,723)
Profit(or loss) for the financial year: (9,723)

CENTRAL SERVICES LOGISTICS LTD

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Current assets
Cash at bank and in hand: 458
Total current assets: 458
Net current assets (liabilities): 458
Total assets less current liabilities: 458
Total net assets (liabilities): 458
Capital and reserves
Called up share capital: 458
Total Shareholders' funds: 458

The notes form part of these financial statements

CENTRAL SERVICES LOGISTICS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2025
and signed on behalf of the board by:

Name: Garry james owen Kelly
Status: Director

The notes form part of these financial statements

CENTRAL SERVICES LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL SERVICES LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 1