Companies House 2024-06-01 2025-05-31 false 11973269 2025-05-31 11973269 2024-06-01 2025-05-31 11973269 2023-06-01 2024-05-31 11973269 uk-bus:Director1 2024-06-01 2025-05-31 11973269 uk-bus:Director2 2024-06-01 2025-05-31 11973269 2024-06-01 2025-05-31 11973269 uk-bus:Micro-entities 2024-06-01 2025-05-31 11973269 uk-bus:FullAccounts 2024-06-01 2025-05-31 11973269 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11973269 2024-05-31 11973269 uk-core:WithinOneYear 2025-05-31 11973269 uk-core:WithinOneYear 2024-05-31 11973269 uk-core:AfterOneYear 2025-05-31 11973269 1 2024-06-01 2025-05-31 11973269 2 2024-06-01 2025-05-31 11973269 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11973269

OPEN TRANSPORT LOGISTICS LTD

Micro-entity Accounts

31 May 2025

## OPEN TRANSPORT LOGISTICS LTD Registered Number 11973269

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,400 | 33,415
Current Assets |  | 58,543 | 35,547
Creditors: amounts falling due within one year |  | (23,676) | (11,768)
Net current assets (liabilities) |  | 34,867 | 23,779
Total assets less current liabilities |  | 62,267 | 57,194
Creditors: amounts falling due after more than one year |  | (2,023) | (48)
Total net assets (liabilities) |  | 60,244 | 57,146
Capital and reserves |  | 60,244 | 57,146

- For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2026

And signed on their behalf by:
Tomasz Wiszniewski, Director

## OPEN TRANSPORT LOGISTICS LTD Registered Number 11973269

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1