1 June 2024 false No description of principal activity Taxfiler 2024.6 14865627 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14865627 2024-05-31 14865627 2024-06-01 2025-05-31 14865627 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14865627 business:FilletedAccounts 2024-06-01 2025-05-31 14865627 2025-05-31 14865627 business:Director1 2024-06-01 2025-05-31 14865627 business:RegisteredOffice 2024-06-01 2025-05-31 14865627 core:WithinOneYear 2025-05-31 14865627 core:AfterOneYear 2025-05-31 14865627 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14865627 core:PreviouslyStatedAmount 2025-05-31 14865627 business:SmallEntities 2024-06-01 2025-05-31 14865627 countries:EnglandWales 2024-06-01 2025-05-31 14865627 core:MotorVehicles 2024-05-31 14865627 core:MotorVehicles 2024-06-01 2025-05-31 14865627 core:MotorVehicles 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14865627 (England and Wales)
City Logistics Nw Ltd Unaudited accounts for the year ended 31 May 2025
City Logistics Nw Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
City Logistics Nw Ltd Company Information for the year ended 31 May 2025
Director
Adnan SHAFIQ
Company Number
14865627 (England and Wales)
Registered Office
No 2 The Courtyard-Grd Floor Suite H1 Block G Stanley Green Earl Road CHEADLE SK8 6GN United Kingdom
- 3 -
City Logistics Nw Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
(1)
Fixed assets
Tangible assets
4
75,873
Current assets
Cash at bank and in hand
24,534
Creditors: amounts falling due within one year
5
(36,708)
Net current liabilities
(12,174)
Total assets less current liabilities
63,698
Creditors: amounts falling due after more than one year
6
(69,705)
Net liabilities
(6,007)
Capital and reserves
Profit and loss account
(6,007)
Shareholders' funds
(6,007)
For the year ending 31 May 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 17 October 2025 and were signed on its behalf by
Adnan SHAFIQ Director Company Registration No. 14865627
- 4 -
City Logistics Nw Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
City Logistics Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865627. The registered office is No 2 The Courtyard-Grd Floor Suite H1, Block G Stanley Green, Earl Road, CHEADLE, SK8 6GN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives five years.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
93,989
At 31 May 2025
93,989
Depreciation
Charge for the year
18,116
At 31 May 2025
18,116
Net book value
At 31 May 2025
75,873
5
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
20,473
Accruals
16,235
36,708
- 5 -
City Logistics Nw Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
69,705
7
Average number of employees
During the year the average number of employees was 14.
- 6 -