1 November 2024 false No description of principal activity Taxfiler 2024.6 NI692063 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI692063 2024-10-31 NI692063 2024-11-01 2025-10-31 NI692063 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI692063 business:FilletedAccounts 2024-11-01 2025-10-31 NI692063 2025-10-31 NI692063 business:Director1 2024-11-01 2025-10-31 NI692063 business:RegisteredOffice 2024-11-01 2025-10-31 NI692063 2024-10-31 NI692063 core:WithinOneYear 2025-10-31 NI692063 core:WithinOneYear 2024-10-31 NI692063 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 NI692063 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 NI692063 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 NI692063 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 NI692063 core:PreviouslyStatedAmount 2025-10-31 NI692063 core:PreviouslyStatedAmount 2024-10-31 NI692063 business:SmallEntities 2024-11-01 2025-10-31 NI692063 countries:NorthernIreland 2024-11-01 2025-10-31 NI692063 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI692063 (Northern Ireland)
COLIN LOGISTICS LTD Unaudited accounts for the year ended 31 October 2025
COLIN LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLIN LOGISTICS LTD Company Information for the year ended 31 October 2025
Director
Gerard Brennan
Company Number
NI692063 (Northern Ireland)
Registered Office
70 OLD COLIN DUNMURRY BELFAST BT17 0AY NORTHERN IRELAND
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COLIN LOGISTICS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
4
(9,886)
-
Net current (liabilities)/assets
(9,885)
1
Net (liabilities)/assets
(9,885)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,886)
-
Shareholders' funds
(9,885)
1
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
Gerard Brennan Director Company Registration No. NI692063
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COLIN LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COLIN LOGISTICS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI692063. The registered office is 70 OLD COLIN, DUNMURRY, BELFAST, BT17 0AY, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,886
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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