1 February 2024 false No description of principal activity Taxfiler 2024.6 12390014business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123900142024-01-31 123900142024-02-012025-01-31 12390014business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12390014business:FilletedAccounts2024-02-012025-01-31 123900142025-01-31 12390014business:Director12024-02-012025-01-31 12390014business:Director22024-02-012025-01-31 12390014business:RegisteredOffice2024-02-012025-01-31 123900142024-01-31 12390014core:WithinOneYear2025-01-31 12390014core:WithinOneYear2024-01-31 12390014core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12390014core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12390014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12390014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12390014core:PreviouslyStatedAmount2025-01-31 12390014core:PreviouslyStatedAmount2024-01-31 12390014business:SmallEntities2024-02-012025-01-31 12390014countries:EnglandWales2024-02-012025-01-31 12390014core:PlantMachinery2024-02-012025-01-31 12390014core:MotorVehicles2024-01-31 12390014core:MotorVehicles2025-01-31 12390014core:MotorVehicles2024-02-012025-01-31 12390014core:AfterOneYear2025-01-31 12390014core:AfterOneYear2024-01-31 123900142023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12390014 (England and Wales)
ULEZ RECOVERY & LOGISTICS LTD Unaudited accounts for the year ended 31 January 2025
ULEZ RECOVERY & LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ULEZ RECOVERY & LOGISTICS LTD Company Information for the year ended 31 January 2025
Directors
Iulian Ifrim Iulian Ifrim
Company Number
12390014 (England and Wales)
Registered Office
111 DOWNLAND TWO MILE ASH MILTON KEYNES MK8 8JQ ENGLAND
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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ULEZ RECOVERY & LOGISTICS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(720)
(360)
Current assets
Debtors
5
19,450 
28,450 
Cash at bank and in hand
336 
638 
19,786 
29,088 
Creditors: amounts falling due within one year
6
(17,312)
(22,086)
Net current assets
2,474 
7,002 
Net assets
1,754 
6,642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,753 
6,641 
Shareholders' funds
1,754 
6,642 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Iulian Ifrim Director Company Registration No. 12390014
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ULEZ RECOVERY & LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ULEZ RECOVERY & LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12390014. The registered office is 111 DOWNLAND, TWO MILE ASH, MILTON KEYNES, MK8 8JQ, ENGLAND.
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:
Plant & machinery
24500
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
24,500 
At 31 January 2025
24,500 
Depreciation
At 1 February 2024
24,860 
Charge for the year
360 
At 31 January 2025
25,220 
Net book value
At 31 January 2025
(720)
At 31 January 2024
(360)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,450 
28,450 
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ULEZ RECOVERY & LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,473 
24,148 
VAT
1,086 
- 
Taxes and social security
411 
1,558 
Loans from directors
1,342 
(3,620)
17,312 
22,086 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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