REGISTERED NUMBER: 10959554 (England and Wales)

Financial Statements for the Year Ended 30 March 2025

for

White Bird Logistics and Warehousing Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Tanuj Khanna

Mrs Rashmi Sapra

REGISTERED OFFICE:

9-10 Raymond Close

Wollaston Park

Wollaston

United Kingdom

NN29 7RG

REGISTERED NUMBER:

10959554 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

157,140

192,770

CURRENT ASSETS

Debtors

5

509,232

428,032

Cash at bank and in hand

246,029

311,038

755,261

739,070

CREDITORS

Amounts falling due within one year

6

380,643

528,207

NET CURRENT ASSETS

374,618

210,863

TOTAL ASSETS LESS CURRENT LIABILITIES

531,758

403,633

CREDITORS

Amounts falling due after more than one year

7

170,672

250,733

NET ASSETS

361,086

152,900

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

360,986

152,800

SHAREHOLDERS' FUNDS

361,086

152,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mr Tanuj Khanna - Director

1.	STATUTORY INFORMATION

White Bird Logistics and Warehousing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 15 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 31 March 2024

326,513

Additions

16,750

At 30 March 2025

343,263

DEPRECIATION

At 31 March 2024

133,743

Charge for year

52,380

At 30 March 2025

186,123

NET BOOK VALUE

At 30 March 2025

157,140

At 30 March 2024

192,770

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.25

30.3.24

£

£

Trade debtors

503,225

393,107

Other debtors

6,007

34,925

509,232

428,032

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.25

30.3.24

£

£

Trade creditors

281,241

405,092

Taxation and social security

92,043

108,899

Other creditors

7,359

14,216

380,643

528,207

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.3.25

30.3.24

£

£

Hire purchase contracts

11,902

16,963

Other creditors

158,770

233,770

170,672

250,733

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.3.25

30.3.24

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................