Company Accounts and Tax Online 14787422 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14787422 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14787422 2023-04-09 2024-04-30 14787422 2025-04-30 14787422 2024-05-01 2025-04-30 14787422 2024-04-30 14787422 countries:EnglandWales 2024-05-01 2025-04-30 14787422 curr:PoundSterling 2024-05-01 2025-04-30 14787422 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14787422 uk-bus:FRS102 2024-05-01 2025-04-30 14787422 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14787422 uk-bus:FullAccounts 2024-05-01 2025-04-30 14787422 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14787422 uk-bus:Director1 2024-05-01 2025-04-30 14787422 uk-bus:Director1 2024-05-01 14787422 uk-bus:Director1 2025-04-30 14787422 core:AfterOneYear 2025-04-30 14787422 core:AfterOneYear 2024-04-30 14787422 core:WithinOneYear 2025-04-30 14787422 core:WithinOneYear 2024-04-30 14787422 core:WithinOneYear 2024-05-01 2025-04-30 14787422 core:AfterOneYear 2025-04-30 14787422 core:AfterOneYear 2024-04-30 14787422 core:AfterOneYear 2024-05-01 2025-04-30 14787422 core:ShareCapital 2025-04-30 14787422 core:ShareCapital 2024-04-30 14787422 core:RevaluationReserve 2025-04-30 14787422 core:RevaluationReserve 2024-04-30 14787422 core:RetainedEarningsAccumulatedLosses 2025-04-30 14787422 core:RetainedEarningsAccumulatedLosses 2024-04-30 14787422 1 2024-05-01 2025-04-30 14787422 core:LandBuildings 2024-05-01 2025-04-30 14787422 core:LandBuildings 2025-04-30 14787422 core:LandBuildings 2023-04-09 2024-04-30 14787422 core:LandBuildings 2024-04-30 14787422 core:PlantMachinery 2024-05-01 2025-04-30 14787422 core:PlantMachinery 2025-04-30 14787422 core:PlantMachinery 2023-04-09 2024-04-30 14787422 core:PlantMachinery 2024-04-30 14787422 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14787422 core:FurnitureFittingsToolsEquipment 2025-04-30 14787422 core:FurnitureFittingsToolsEquipment 2023-04-09 2024-04-30 14787422 core:FurnitureFittingsToolsEquipment 2024-04-30 14787422 core:OfficeEquipment 2024-05-01 2025-04-30 14787422 core:OfficeEquipment 2025-04-30 14787422 core:OfficeEquipment 2023-04-09 2024-04-30 14787422 core:OfficeEquipment 2024-04-30 14787422 core:Vehicles 2024-05-01 2025-04-30 14787422 core:Vehicles 2025-04-30 14787422 core:Vehicles 2023-04-09 2024-04-30 14787422 core:Vehicles 2024-04-30 14787422 core:NetGoodwill 2024-05-01 2025-04-30 14787422 core:NetGoodwill 2025-04-30 14787422 core:NetGoodwill 2023-04-09 2024-04-30 14787422 core:NetGoodwill 2024-04-30 14787422 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14787422 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14787422 core:IntangibleAssetsOtherThanGoodwill 2023-04-09 2024-04-30 14787422 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# ZWE LOGISTICS LTD

## Company Registration Number:
14787422 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ZWE LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ZWE LOGISTICS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 38 Rosecroft Way Thetford Norfolk GBR IP24 2XR
Company Registration Number: |  | 14787422 (England and Wales)

# ZWE LOGISTICS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 12,000 | 0
Total fixed assets: |  | 12,000 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 27,500 | 0
Cash at bank and in hand: |  | 1,000 | 500
Total current assets: |  | 28,500 | 500
Prepayments and accrued income: |  | 14,000 | 0
Creditors: amounts falling due within one year: | 7 | ( 25,000 ) | ( 0 )
Net current assets (liabilities): |  | 17,500 | 500
Total assets less current liabilities: |  | 29,500 | 500
Creditors: amounts falling due after more than one year: | 8 | ( 14,000 ) | ( 0 )
Provision for liabilities: |  | ( 5,000 ) | ( 0 )
Accruals and deferred income: |  | ( 12,000 ) | ( 0 )
Total net assets (liabilities): |  | ( 1,500 ) | 500

The notes form part of these financial statements

# ZWE LOGISTICS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 500
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | ( 2,000 ) | 0
Shareholders funds: |  | ( 1,500 ) | 500

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: CORREY CONNOLLY
Status: Director

The notes form part of these financial statements

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 0 | 0
Net book value at 30 April 2024 | 0 | 0

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 36,000 | 36,000
Additions | - | -
Disposals | ( 12,000 ) | ( 12,000 )
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 24,000 | 24,000
Depreciation |  |
At 01 May 2024 | 36,000 | 36,000
Charge for year | - | -
On disposals | ( 24,000 ) | ( 24,000 )
Other adjustments | - | -
At 30 April 2025 | 12,000 | 12,000
Net book value |  |
At 30 April 2025 | 12,000 | 12,000
At 30 April 2024 | 0 | 0

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Trade debtors | 27,500 |
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 27,500 | 0
Debtors due after more than one year: | 0 | 0

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 25,000 | 0
Total | 25,000 | 0

# ZWE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 14,000 | 0
Total | 14,000 | 0