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Company Registration No. 10871909 (England and Wales)
GITARI'S LOGISTICS LIMITED Unaudited accounts for the year ended 31 July 2025
GITARI'S LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GITARI'S LOGISTICS LIMITED Company Information for the year ended 31 July 2025
Director
David Gitari NDEGE
Company Number
10871909 (England and Wales)
Registered Office
54 OAKWOOD DRIVE BLETCHLEY MILTON KEYNES MK2 2JQ UNITED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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GITARI'S LOGISTICS LIMITED Accountants' report
Accountants' report to the director of GITARI'S LOGISTICS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GITARI'S LOGISTICS LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GITARI'S LOGISTICS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of GITARI'S LOGISTICS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GITARI'S LOGISTICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GITARI'S LOGISTICS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GITARI'S LOGISTICS LIMITED. You consider that GITARI'S LOGISTICS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GITARI'S LOGISTICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF 2 January 2026
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GITARI'S LOGISTICS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,363
23,613
Current assets
Cash at bank and in hand
2,021
1,393
Creditors: amounts falling due within one year
5
(2,674)
(4,278)
Net current liabilities
(653)
(2,885)
Total assets less current liabilities
18,710
20,728
Creditors: amounts falling due after more than one year
6
(5,362)
(5,500)
Net assets
13,348
15,228
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,346
15,226
Shareholders' funds
13,348
15,228
For the year ending 31 July 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 12 January 2026 and were signed on its behalf by
David Gitari NDEGE Director Company Registration No. 10871909
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GITARI'S LOGISTICS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GITARI'S LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10871909. The registered office is 54 OAKWOOD DRIVE, BLETCHLEY, MILTON KEYNES, MK2 2JQ, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
66,009
At 31 July 2025
66,009
Depreciation
At 1 August 2024
42,396
Charge for the year
4,250
At 31 July 2025
46,646
Net book value
At 31 July 2025
19,363
At 31 July 2024
23,613
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,233
3,762
Other creditors
441
516
2,674
4,278
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GITARI'S LOGISTICS LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,500
4,523
Taxes and social security
2,862
977
5,362
5,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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