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# UNKNOWN LOGISTICS LTD

## Company Registration Number:
15942440 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 07 September 2024

## End date: 30 September 2025

# UNKNOWN LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# UNKNOWN LOGISTICS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Jack Mclauchlan
Registered office: |  | 48 Wolverhampton Road Stafford England ST17 4DF
Company Registration Number: |  | 15942440 (England and Wales)

# UNKNOWN LOGISTICS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Jack Mclauchlan
07 September 2024

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Jack Mclauchlan
Status: Director

# UNKNOWN LOGISTICS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Turnover |  | 0
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 0
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 0
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 0
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 0

The notes form part of these financial statements

# UNKNOWN LOGISTICS LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Total net assets (liabilities): |  | 0

The notes form part of these financial statements

# UNKNOWN LOGISTICS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | ( 1 )
Shareholders funds: |  | 0

For the year ending 30 September 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: Jack Mclauchlan
Status: Director

The notes form part of these financial statements

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 September 2025 | 0 | 0
Net book value |  |
Net book value at 30 September 2025 | 0 | 0

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2025 | 0 | 0
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 September 2025 | 0 | 0
Net book value |  |
At 30 September 2025 | 0 | 0

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 13 months to 30 Sep 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 13 months to 30 Sep 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 13 months to 30 Sep 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# UNKNOWN LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Revaluation reserve

| 13 months to 30 Sep 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0