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Company Registration No. 09439485 (England and Wales)
POV Logistic Limited Unaudited accounts for the year ended 28 February 2025
POV Logistic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POV Logistic Limited Company Information for the year ended 28 February 2025
Director
Bartosz Ziemianski
Company Number
09439485 (England and Wales)
Registered Office
C/O SIDOR MEAT BIRMINGHAM ROAD BLACKMINSTER EVESHAM WR11 7TD UNITED KINGDOM
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POV Logistic Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,176
13,569
Current assets
Debtors
5
1,299
5,386
Creditors: amounts falling due within one year
6
(86,460)
(17,133)
Net current liabilities
(85,161)
(11,747)
Net (liabilities)/assets
(74,985)
1,822
Capital and reserves
Called up share capital
100
100
Profit and loss account
(75,085)
1,722
Shareholders' funds
(74,985)
1,822
For the year ending 28 February 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 14 August 2025 and were signed on its behalf by
Bartosz Ziemianski Director Company Registration No. 09439485
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POV Logistic Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
POV Logistic Limited is a private company, limited by shares, registered in England and Wales, registration number 09439485. The registered office is C/O SIDOR MEAT BIRMINGHAM ROAD, BLACKMINSTER, EVESHAM, WR11 7TD, 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.
Tangible fixed assets and depreciation
Fork lift bought 19/01/2023
Plant & machinery
16962
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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
16,962
At 28 February 2025
16,962
Depreciation
At 1 March 2024
3,393
Charge for the year
3,393
At 28 February 2025
6,786
Net book value
At 28 February 2025
10,176
At 29 February 2024
13,569
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,299
729
Trade debtors
-
4,657
1,299
5,386
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POV Logistic Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,093
-
Taxes and social security
132
-
Loans from directors
81,235
17,133
86,460
17,133
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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