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# INTAKE LOGISTICS LTD

## Company Registration Number:
15027245 (England and Wales)

## Unaudited statutory accounts for the year ended 25 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 25 July 2025

# INTAKE LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 25 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# INTAKE LOGISTICS LTD

## Company Information

for the Period Ended 25 July 2025

Registered office: |  | 25 Dudley Road Doncaster England DN2 6EB
Company Registration Number: |  | 15027245 (England and Wales)

# INTAKE LOGISTICS LTD

## Balance sheet

As at 25 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# INTAKE LOGISTICS LTD

## Balance sheet continued

As at 25 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 25 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Cynthia Matimba
Status: Director

The notes form part of these financial statements

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 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

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

- ## 3. Off balance sheet disclosure

  No

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 25 July 2025 | - | -
Amortisation |  |
Amortisation at 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 25 July 2025 | - | -
Net book value |  |
Net book value at 25 July 2025 | - | -
Net book value at 31 July 2024 | - | -

No

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 25 July 2025 | 1 | 1
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 25 July 2025 | - | -
Net book value |  |
At 25 July 2025 | 1 | 1
At 31 July 2024 | 1 | 1

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

£0

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

£0

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

£0

# INTAKE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 25 July 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 August 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 25 July 2025 | 0

£0