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Company Registration No. 13691320 (England and Wales)
BLAKEHILL LOGISTICS LIMITED Unaudited accounts for the year ended 31 October 2024
BLAKEHILL LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLAKEHILL LOGISTICS LIMITED Company Information for the year ended 31 October 2024
Director
Gerald Garikai GAZI
Company Number
13691320 (England and Wales)
Registered Office
UNIT 16, APEX COURT, 1ST FLOOR WOODLANDS BRADLEY STOKE BRISTOL BS32 4JT ENGLAND
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BLAKEHILL LOGISTICS LIMITED Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
36,968
-
Cash at bank and in hand
2
31,093
36,970
31,093
Creditors: amounts falling due within one year
5
(400)
(23,019)
Net current assets
36,570
8,074
Total assets less current liabilities
36,570
8,074
Creditors: amounts falling due after more than one year
6
(30,000)
-
Net assets
6,570
8,074
Capital and reserves
Profit and loss account
6,570
8,074
Shareholders' funds
6,570
8,074
For the year ending 31 October 2024 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 his 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 and authorised for issue on 6 October 2025 and were signed on its behalf by
Gerald Garikai GAZI Director Company Registration No. 13691320
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BLAKEHILL LOGISTICS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BLAKEHILL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13691320. The registered office is UNIT 16, APEX COURT, 1ST FLOOR WOODLANDS, BRADLEY STOKE, BRISTOL, BS32 4JT, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
281
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,687
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
-
22,619
Accruals
400
400
400
23,019
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
30,000
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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