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# VENI LOGISTICS LTD

## Company Registration Number:
10877179 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# VENI LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# VENI LOGISTICS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | MARCIN KOZLOWSKI
|  | PAWEL SADAJ
Registered office: |  | 3 Ruthin Court Runcorn England WA7 2GL
Company Registration Number: |  | 10877179 (England and Wales)

# VENI LOGISTICS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
MARCIN KOZLOWSKI
PAWEL SADAJ

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: MARCIN KOZLOWSKI
Status: Director

Name: PAWEL SADAJ
Status: Director

# VENI LOGISTICS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 132,448 | 115,814
Cost of Materials | ( 2,086 ) | ( 7,291 )
Staff Costs | ( 97,089 ) | ( 72,646 )
Other charges | ( 15,966 ) | ( 18,034 )
Profit or (Loss) for Period | 17,307 | 17,843

# VENI LOGISTICS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 7,523 | 4,152
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 7,523 | 4,152
Total assets less current liabilities: | 7,523 | 4,152
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 7,523 | 4,152
Capital and reserves: | 7,523 | 4,152

# VENI LOGISTICS LTD

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: MARCIN KOZLOWSKI
Status: Director

Name: PAWEL SADAJ
Status: Director

The notes form part of these financial statements

# VENI LOGISTICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 4

# VENI LOGISTICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No