1 February 2024 false No description of principal activity Taxfiler 2024.6 13136353business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131363532024-01-31 131363532024-02-012025-01-31 13136353business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13136353business:FilletedAccounts2024-02-012025-01-31 131363532025-01-31 13136353business:Director12024-02-012025-01-31 131363532024-01-31 13136353core:WithinOneYear2025-01-31 13136353core:WithinOneYear2024-01-31 13136353countries:EnglandWales2024-02-012025-01-31 131363532023-02-012024-01-31 13136353business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13136353 (England and Wales)
Big Mike Logistics Ltd Unaudited accounts for the year ended 31 January 2025
Big Mike Logistics Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Big Mike Logistics Ltd Company Information for the year ended 31 January 2025
Director
MICHAL ZADROZNY
Company Number
13136353 (England and Wales)
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Big Mike Logistics Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
21,149 
30,186 
Prepayments and accrued income
81 
- 
Creditors: amounts falling due within one year
(12,174)
(14,897)
Net current assets
9,056 
15,289 
Total assets less current liabilities
9,056 
15,289 
Accruals and deferred income
- 
(600)
Net assets
9,056 
14,689 
Capital and reserves
9,056 
14,689 
NOTES TO THE ACCOUNTS
1 Statutory information
Big Mike Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13136353.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £10,637 (2024 £8,824). The loan was interest free and repayable in full on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
MICHAL ZADROZNY Director Company Registration No. 13136353
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