SKAT LOGISTICS LTD

Company Registration Number:
10724680 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SKAT LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SKAT LOGISTICS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 193,991 236,575
Total fixed assets: 193,991 236,575
Current assets
Debtors:   182,655 874,439
Cash at bank and in hand: 651,667 249,391
Total current assets: 834,322 1,123,830
Creditors: amounts falling due within one year:   (122,764) (341,867)
Net current assets (liabilities): 711,558 781,963
Total assets less current liabilities: 905,549 1,018,538
Total net assets (liabilities): 905,549 1,018,538
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 905,449 1,018,438
Shareholders funds: 905,549 1,018,538

The notes form part of these financial statements

SKAT LOGISTICS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Adam Alexander Gosiewski
Status: Director

The notes form part of these financial statements

SKAT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 18% reducing balance Fittings fixtures and equipment - 18% reducing balance Motor vehicles - 18% reducing balance

SKAT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 4

SKAT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 354,398
At 31 December 2024 354,398
Depreciation
At 01 January 2024 117,823
Charge for year 42,584
At 31 December 2024 160,407
Net book value
At 31 December 2024 193,991
At 31 December 2023 236,575