Company Registration No. 11944018 (England and Wales)
Morevan Logistics Limited
Unaudited accounts
for the year ended 31 March 2025
Morevan Logistics Limited
Unaudited accounts
Contents
Morevan Logistics Limited
Company Information
for the year ended 31 March 2025
Directors
Nicholas O'Sullivan
Arron Watmore
Company Number
11944018 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Morevan Logistics Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
1,056
Creditors: amounts falling due within one year
(31,909)
(28,768)
Net current assets
1,012
4,153
Total assets less current liabilities
1,012
4,153
Creditors: amounts falling due after more than one year
(1,575)
(3,500)
Net (liabilities)/assets
(563)
653
Called up share capital
300
300
Profit and loss account
(863)
353
Shareholders' funds
(563)
653
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Arron Watmore
Director
Company Registration No. 11944018
Morevan Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
Morevan Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 11944018. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
32,921
31,865
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,100
2,100
Taxes and social security
10,409
13,729
Other creditors
18,600
12,139
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 B Ordinary Shares of £1 each
100
100
100 C Ordinary Shares of £1 each
100
100
Morevan Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).