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
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
WO LOGISTIC 2016 LIMITED
Statement of Financial Position
as at 31 August 2025
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)
Capital and reserves
10,065
13,721
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