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# PHELPS LOGISTIC SOLUTIONS LTD

## Company Registration Number:
15478813 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 10 February 2024

## End date: 28 February 2025

# PHELPS LOGISTIC SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PHELPS LOGISTIC SOLUTIONS LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Suite 129 Dragon Co Working 7-8 New Road Avenue Chatham Kent GBR ME4 6BB
Company Registration Number: |  | 15478813 (England and Wales)

# PHELPS LOGISTIC SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Turnover | 132,579
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 54,631 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 70,726 )
Tax on Profit | ( 1,373 )
Profit or (Loss) for Period | 5,849

# PHELPS LOGISTIC SOLUTIONS LTD

## Balance sheet

As at 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 10,000
Current assets: | 11,124
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 5,434 )
Net current assets (liabilities): | 5,690
Total assets less current liabilities: | 15,690
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 15,690
Capital and reserves: | 15,690

# PHELPS LOGISTIC SOLUTIONS LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: William Phelps
Status: Director

The notes form part of these financial statements

# PHELPS LOGISTIC SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# PHELPS LOGISTIC SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No