1 September 2024 false No description of principal activity Taxfiler 2024.6 10339957 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10339957 2024-08-31 10339957 2024-09-01 2025-08-31 10339957 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10339957 business:FilletedAccounts 2024-09-01 2025-08-31 10339957 2025-08-31 10339957 business:Director1 2024-09-01 2025-08-31 10339957 business:RegisteredOffice 2024-09-01 2025-08-31 10339957 2024-08-31 10339957 core:WithinOneYear 2025-08-31 10339957 core:WithinOneYear 2024-08-31 10339957 countries:EnglandWales 2024-09-01 2025-08-31 10339957 2023-09-01 2024-08-31 10339957 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10339957 (England and Wales)
WO LOGISTIC 2016 LIMITED Unaudited accounts for the year ended 31 August 2025
WO LOGISTIC 2016 LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WO LOGISTIC 2016 LIMITED Company Information for the year ended 31 August 2025
Director
VELIZAR IVANOV VODENICHARSKI
Company Number
10339957 (England and Wales)
Registered Office
18 PHOENIX STREET SANDYCROFT DEESIDE CH5 2PE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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WO LOGISTIC 2016 LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
3,845
5,729
Creditors: amounts falling due within one year
7,204
8,976
Net current assets
11,049
14,705
Total assets less current liabilities
11,049
14,705
Accruals and deferred income
(984)
(984)
Net assets
10,065
13,721
Capital and reserves
10,065
13,721
NOTES TO THE ACCOUNTS
1 Statutory information
WO LOGISTIC 2016 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10339957. The registered office is 18 PHOENIX STREET, SANDYCROFT, DEESIDE, CH5 2PE, ENGLAND.
2 Director's advances, credit and guarantees
As of 31 August 2025, the director owed £7,685 to the company (31 August 2024: £8,724) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2025
VELIZAR IVANOV VODENICHARSKI Director Company Registration No. 10339957
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