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Company Registration No. 11214234 (England and Wales)
WASPARIAN GLOBAL LOGISTICS LTD Unaudited accounts for the year ended 28 February 2025
WASPARIAN GLOBAL LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WASPARIAN GLOBAL LOGISTICS LTD Company Information for the year ended 28 February 2025
Director
WASIU ABIODUN LAWAL
Company Number
11214234 (England and Wales)
Registered Office
196 196, ESTUARY HOUSE, BALLARDS HOUSE 196, ESTUARY HOUSE, BALLARDS HOUSE DAGENHAM ESSEX RM10 9AB ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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WASPARIAN GLOBAL LOGISTICS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
899
-
Creditors: amounts falling due within one year
6
(2,700)
(2,634)
Net current liabilities
(1,801)
(2,634)
Net liabilities
(1,801)
(2,634)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,802)
(2,635)
Shareholders' funds
(1,801)
(2,634)
For the year ending 28 February 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 7 October 2025 and were signed on its behalf by
WASIU ABIODUN LAWAL Director Company Registration No. 11214234
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WASPARIAN GLOBAL LOGISTICS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WASPARIAN GLOBAL LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11214234. The registered office is 196 196, ESTUARY HOUSE, BALLARDS HOUSE, 196, ESTUARY HOUSE, BALLARDS HOUSE, DAGENHAM, ESSEX, RM10 9AB, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
3,638
At 28 February 2025
3,638
Depreciation
At 1 March 2024
3,638
At 28 February 2025
3,638
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
899
-
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WASPARIAN GLOBAL LOGISTICS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
227
227
Taxes and social security
1,100
1,100
Accruals
1,373
1,307
2,700
2,634
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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