Registration number: 12045318

Courtneys Vehicle Logistics Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Courtneys Vehicle Logistics Ltd

Company Information

Director

A P Johnston

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants

PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Courtneys Vehicle Logistics Ltd

Director's Report for the Year Ended 30 June 2025

The director presents his report and the financial statements for the year ended 30 June 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A P Johnston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 October 2025
 

......................................... A P Johnston Director

Courtneys Vehicle Logistics Ltd

(Registration number: 12045318)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	71,123	62,593
Current assets	15,504	14,897
Creditors: Amounts falling due within one year	(4,753)	(1,127)
Net current assets	10,751	13,770
Total assets less current liabilities	81,874	76,363
Creditors: Amounts falling due after more than one year	(84,735)	(75,578)
Provisions for liabilities	(59)	-
	(2,920)	785
Capital and reserves	(2,920)	785

Courtneys Vehicle Logistics Ltd

(Registration number: 12045318)
Balance Sheet as at 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 15 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025
 

Courtneys Vehicle Logistics Ltd

(Registration number: 12045318)
Balance Sheet as at 30 June 2025

......................................... A P Johnston Director