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Company Registration No. 15169780 (England and Wales)
Yakim Logistics Ltd Unaudited accounts for the year ended 30 September 2025
Yakim Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yakim Logistics Ltd Company Information for the year ended 30 September 2025
Director
Radu Iachim
Company Number
15169780 (England and Wales)
Registered Office
41 Highfield Road Daventry Northamptonshire NN11 9BJ England
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Yakim Logistics Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,600 
10,000 
Current assets
Cash at bank and in hand
3,517 
1,639 
Creditors: amounts falling due within one year
5
(8,191)
(9,398)
Net current liabilities
(4,674)
(7,759)
Net assets
2,926 
2,241 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,925 
2,240 
Shareholders' funds
2,926 
2,241 
For the year ending 30 September 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 4 November 2025 and were signed on its behalf by
Radu Iachim Director Company Registration No. 15169780
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Yakim Logistics Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Yakim Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15169780. The registered office is 41 Highfield Road, Daventry, Northamptonshire, NN11 9BJ, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
12,000 
At 30 September 2025
12,000 
Depreciation
At 1 October 2024
2,000 
Charge for the year
2,400 
At 30 September 2025
4,400 
Net book value
At 30 September 2025
7,600 
At 30 September 2024
10,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,646 
1,448 
Taxes and social security
724 
916 
Loans from directors
5,821 
7,034 
8,191 
9,398 
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Yakim Logistics Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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