31 January 2024 false No description of principal activity Taxfiler 2024.6 11073980business:PrivateLimitedCompanyLtd2024-01-312025-01-30 110739802024-01-30 110739802024-01-312025-01-30 11073980business:AuditExemptWithAccountantsReport2024-01-312025-01-30 11073980business:FilletedAccounts2024-01-312025-01-30 110739802025-01-30 11073980business:Director12024-01-312025-01-30 11073980business:Director22024-01-312025-01-30 11073980business:RegisteredOffice2024-01-312025-01-30 110739802024-01-30 11073980core:WithinOneYear2025-01-30 11073980core:WithinOneYear2024-01-30 11073980core:AfterOneYear2025-01-30 11073980core:AfterOneYear2024-01-30 11073980core:ShareCapitalcore:PreviouslyStatedAmount2025-01-30 11073980core:ShareCapitalcore:PreviouslyStatedAmount2024-01-30 11073980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-30 11073980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-30 11073980core:PreviouslyStatedAmount2025-01-30 11073980core:PreviouslyStatedAmount2024-01-30 11073980business:SmallEntities2024-01-312025-01-30 11073980countries:EnglandWales2024-01-312025-01-30 11073980core:MotorVehicles2024-01-312025-01-30 11073980core:PlantMachinery2024-01-30 11073980core:MotorVehicles2024-01-30 11073980core:ComputerEquipment2024-01-30 11073980core:PlantMachinery2024-01-312025-01-30 11073980core:ComputerEquipment2024-01-312025-01-30 11073980core:PlantMachinery2025-01-30 11073980core:MotorVehicles2025-01-30 11073980core:ComputerEquipment2025-01-30 110739802023-01-312024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 11073980 (England and Wales)
All 4 Logistics Ltd Unaudited accounts for the year ended 30 January 2025
All 4 Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All 4 Logistics Ltd Company Information for the year ended 30 January 2025
Directors
Ronald Prince Caroline Downing
Company Number
11073980 (England and Wales)
Registered Office
All 4 Logistics Ltd 460 Avenue West Skyline 120, Great Notley Braintree Essex CM77 7AA England
Accountants
CB25 Accounting Limited 9 Station Road Swaffham Bulbeck Cambridge Cambridgeshire CB25 0NB
- 3 -
All 4 Logistics Ltd Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
538,304 
392,626 
Current assets
Debtors
5
512,421 
375,634 
Cash at bank and in hand
391,560 
419,744 
903,981 
795,378 
Creditors: amounts falling due within one year
6
(403,854)
(325,638)
Net current assets
500,127 
469,740 
Total assets less current liabilities
1,038,431 
862,366 
Creditors: amounts falling due after more than one year
7
(410,189)
(384,184)
Net assets
628,242 
478,182 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
628,241 
478,181 
Shareholders' funds
628,242 
478,182 
For the year ending 30 January 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 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Ronald Prince Director Company Registration No. 11073980
- 4 -
All 4 Logistics Ltd Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
All 4 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073980. The registered office is All 4 Logistics Ltd, 460 Avenue West, Skyline 120, Great Notley, Braintree, Essex, CM77 7AA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2024
59,679 
706,101 
2,088 
767,868 
Additions
2,050 
194,394 
- 
196,444 
At 30 January 2025
61,729 
900,495 
2,088 
964,312 
Depreciation
At 31 January 2024
30,443 
343,233 
1,566 
375,242 
Charge for the year
7,460 
43,045 
261 
50,766 
At 30 January 2025
37,903 
386,278 
1,827 
426,008 
Net book value
At 30 January 2025
23,826 
514,217 
261 
538,304 
At 30 January 2024
29,236 
362,868 
522 
392,626 
- 5 -
All 4 Logistics Ltd Notes to the Accounts for the year ended 30 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
440,612 
369,184 
Accrued income and prepayments
45,359 
- 
Other debtors
26,450 
6,450 
512,421 
375,634 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
49,705 
53,989 
Obligations under finance leases and hire purchase contracts
134,600 
98,515 
Trade creditors
209,234 
160,716 
Taxes and social security
5,958 
8,370 
Other creditors
190 
190 
Loans from directors
2,767 
2,458 
Accruals
1,400 
1,400 
403,854 
325,638 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
92,400 
107,654 
Obligations under finance leases and hire purchase contracts
263,789 
222,530 
Loans from directors
54,000 
54,000 
410,189 
384,184 
8
Average number of employees
During the year the average number of employees was 20 (2024: 9).
- 6 -