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Company Registration No. 15721263 (England and Wales)
AUM LOGISTICS LIMITED Unaudited accounts for the period from 15 May 2024 to 31 May 2025
AUM LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUM LOGISTICS LIMITED Company Information for the period from 15 May 2024 to 31 May 2025
Directors
Jaykumar Niranjanbhai Patel Hamel Kumar Patel
Company Number
15721263 (England and Wales)
Registered Office
22 PERCHERON ROAD BOREHAMWOOD WD6 2SR ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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AUM LOGISTICS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,420
-
Current assets
Debtors
5
3,500
-
Cash at bank and in hand
37,423
-
40,923
-
Creditors: amounts falling due within one year
6
(48,904)
-
Net current liabilities
(7,981)
-
Net assets
13,439
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
13,339
-
Shareholders' funds
13,439
-
For the period ending 31 May 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 8 October 2025 and were signed on its behalf by
Jaykumar Niranjanbhai Patel Director Company Registration No. 15721263
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AUM LOGISTICS LIMITED Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
AUM LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15721263. The registered office is 22 PERCHERON ROAD, BOREHAMWOOD, WD6 2SR, 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 period, 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
15%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 15 May 2024
-
Additions
24,000
At 31 May 2025
24,000
Depreciation
Charge for the period
2,580
At 31 May 2025
2,580
Net book value
At 31 May 2025
21,420
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,500
-
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AUM LOGISTICS LIMITED Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,368
-
Trade creditors
6,686
-
Taxes and social security
163
-
Other creditors
11,846
-
Loans from directors
20,091
-
Accruals
750
-
48,904
-
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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