IRIS Accounts Production v25.2.0.378 07127164 Board of Directors Board of Directors 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07127164 2024-01-31 07127164 2025-01-31 07127164 2024-02-01 2025-01-31 07127164 2023-01-31 07127164 2023-02-01 2024-01-31 07127164 2024-01-31 07127164 ns15:EnglandWales 2024-02-01 2025-01-31 07127164 ns14:PoundSterling 2024-02-01 2025-01-31 07127164 ns10:Director1 2024-02-01 2025-01-31 07127164 ns10:Director2 2024-02-01 2025-01-31 07127164 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07127164 ns10:SmallEntities 2024-02-01 2025-01-31 07127164 ns10:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07127164 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 07127164 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07127164 ns10:AbridgedAccounts 2024-02-01 2025-01-31 07127164 ns10:RegisteredOffice 2024-02-01 2025-01-31 07127164 ns5:CurrentFinancialInstruments 2025-01-31 07127164 ns5:CurrentFinancialInstruments 2024-01-31 07127164 ns5:Non-currentFinancialInstruments 2025-01-31 07127164 ns5:Non-currentFinancialInstruments 2024-01-31 07127164 ns5:ShareCapital 2025-01-31 07127164 ns5:ShareCapital 2024-01-31 07127164 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 07127164 ns5:RetainedEarningsAccumulatedLosses 2024-01-31 07127164 ns5:MotorVehicles 2024-02-01 2025-01-31 07127164 ns5:ComputerEquipment 2024-02-01 2025-01-31

REGISTERED NUMBER: 07127164 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

LOGISTICS TRAINING SERVICES LTD

LOGISTICS TRAINING SERVICES LTD (REGISTERED NUMBER: 07127164) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| LOGISTICS TRAINING SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JANUARY 2025

| DIRECTORS: | A R Madeley

| A L Madeley-Davis

| REGISTERED OFFICE: | Broadfield House

| 18 Broadfield Road

| Sheffield

| S8 0XJ

| REGISTERED NUMBER: | 07127164 (England and Wales)

| ACCOUNTANTS: | Jamie Sutton Accountancy Ltd

| Broadfield House

| 18 Broadfield Road

| Sheffield

| S8 0XJ

LOGISTICS TRAINING SERVICES LTD (REGISTERED NUMBER: 07127164) |

ABRIDGED BALANCE SHEET

31ST JANUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,635 |  | 21,150 |  |

CURRENT ASSETS

Debtors | 2,819 |  | 21,310 |  |

Cash at bank and in hand | 10,785 |  | 18,048 |  |

13,604 |  | 39,358 |  |

CREDITORS

Amounts falling due within one year | 25,087 |  | 32,430 |  |

NET CURRENT (LIABILITIES)/ASSETS | (11,483 | ) | 6,928 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,848 | ) | 28,078 |  |

CREDITORS

Amounts falling due after more than one year | 20,903 |  | 28,499 |  |

NET LIABILITIES | (24,751 | ) | (421 | ) |

CAPITAL AND RESERVES

Called up share capital | 50 |  | 50 |  |

Retained earnings | (24,801 | ) | (471 | ) |

(24,751 | ) | (421 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LOGISTICS TRAINING SERVICES LTD (REGISTERED NUMBER: 07127164) |

ABRIDGED BALANCE SHEET - continued

31ST JANUARY 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2nd October 2025 and were signed on its behalf by:

A R Madeley - Director

A L Madeley-Davis - Director

LOGISTICS TRAINING SERVICES LTD (REGISTERED NUMBER: 07127164) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

1. | STATUTORY INFORMATION

| Logistics Training Services Ltd 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. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The financial statements have been prepared on the going concern basis on the assumption that the company can continue to rely on the support of the directors.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Computer and other equipment | - | 33% on cost

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st February 2024 | 67,096 |  |

| Additions | 1,748 |  |

| Disposals | (26,300 | ) |

| At 31st January 2025 | 42,544 |  |

| DEPRECIATION

| At 1st February 2024 | 45,946 |  |

| Charge for year | 2,707 |  |

| Eliminated on disposal | (14,910 | ) |

| Impairments | 1,166 |  |

| At 31st January 2025 | 34,909 |  |

| NET BOOK VALUE

| At 31st January 2025 | 7,635 |  |

| At 31st January 2024 | 21,150 |  |