1 May 2024 false No description of principal activity Taxfiler 2024.6 13315622 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13315622 2024-04-30 13315622 2024-05-01 2025-04-30 13315622 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13315622 business:FilletedAccounts 2024-05-01 2025-04-30 13315622 2025-04-30 13315622 business:Director3 2024-05-01 2025-04-30 13315622 business:RegisteredOffice 2024-05-01 2025-04-30 13315622 2024-04-30 13315622 core:WithinOneYear 2025-04-30 13315622 core:WithinOneYear 2024-04-30 13315622 countries:EnglandWales 2024-05-01 2025-04-30 13315622 2023-05-01 2024-04-30 13315622 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13315622 (England and Wales)
Mahil Logistics Limited Unaudited accounts for the year ended 30 April 2025
Mahil Logistics Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Mahil Logistics Limited Company Information for the year ended 30 April 2025
Director
Mrs Sandeep Kaur
Company Number
13315622 (England and Wales)
Registered Office
29 St. Marks Avenue Northfleet Gravesend Kent DA11 9LN England
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore London England CV23 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mahil Logistics Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mahil Logistics Limited for the year ended 30 April 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore London England CV23 9JB 10 October 2025
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Mahil Logistics Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
19,418
19,456
Current assets
17,772
3,071
Creditors: amounts falling due within one year
(88,801)
(39,237)
Net current liabilities
(71,029)
(36,166)
Total assets less current liabilities
(51,611)
(16,710)
Net liabilities
(51,611)
(16,710)
Capital and reserves
(51,611)
(16,710)
NOTES TO THE ACCOUNTS
1 Statutory information
Mahil Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 13315622. The registered office is 29 St. Marks Avenue, Northfleet, Gravesend, Kent, DA11 9LN, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Mrs Sandeep Kaur Director Company Registration No. 13315622
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