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Company Registration No. 06467873 (England and Wales)
Focus International Logistics Limited Unaudited filleted accounts for the year ended 31 March 2025
Focus International Logistics Limited Unaudited filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Focus International Logistics Limited Company Information for the year ended 31 March 2025
Director
Richard William Chatburn
Company Number
06467873 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ United Kingdom
Accountants
1g Accountants Churchill House 137-139 Brent Street London NW4 4DJ
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Focus International Logistics Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,535
17,521
Current assets
Debtors
5
583,717
417,075
Cash at bank and in hand
368,864
562,626
952,581
979,701
Creditors: amounts falling due within one year
6
(559,852)
(590,140)
Net current assets
392,729
389,561
Total assets less current liabilities
415,264
407,082
Provisions for liabilities
Deferred tax
(4,380)
(2,167)
Net assets
410,884
404,915
Capital and reserves
Called up share capital
200
200
Profit and loss account
410,684
404,715
Shareholders' funds
410,884
404,915
For the year ending 31 March 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 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 30 October 2025 and were signed on its behalf by
Richard William Chatburn Director Company Registration No. 06467873
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Focus International Logistics Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Focus International Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 06467873. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ, United Kingdom.
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.
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:
Fixtures & fittings
20% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, recharges of import duties paid out on behalf of clients, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Focus International Logistics Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,415
19,400
3,715
31,530
Additions
2,256
-
5,440
7,696
At 31 March 2025
10,671
19,400
9,155
39,226
Depreciation
At 1 April 2024
2
13,356
651
14,009
Charge for the year
557
1,208
917
2,682
At 31 March 2025
559
14,564
1,568
16,691
Net book value
At 31 March 2025
10,112
4,836
7,587
22,535
At 31 March 2024
8,413
6,044
3,064
17,521
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
35,014
24,235
Trade debtors
546,090
391,822
Accrued income and prepayments
1,251
1,018
Other debtors
1,362
-
583,717
417,075
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
481,204
486,256
Taxes and social security
29,532
35,826
Other creditors
6,916
12,038
Loans from directors
312
312
Accruals
41,888
55,708
559,852
590,140
7
Operating lease commitments
2025
2024
£
£
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,808
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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