Shubbs Logistics Limited


Director	Sheneen Fisher


Registered Address	91-97 Saltergate
	Chesterfield
	S40 1LA


Place of Business	Amazon DNG2
	East Midlands Gateway
	Kegworth
	Derby
	DE75 2BB


Registered Number	13467081 (England and Wales)

Statement of Financial Position
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		8,922		15,074
			8,922		15,074
Current assets
Debtors		230,720		166,251
Cash at bank and on hand		75,576		145,635
		306,296		311,886
Creditors amounts falling due within one year		(154,859)		(158,360)
Net current assets (liabilities)			151,437		153,526
Total assets less current liabilities			160,359		168,600
Creditors amounts falling due after one year			(29,914)		(49,025)
Provisions for liabilities			(2,230)		(3,768)
Net assets			128,215		115,807
Capital and reserves
Called up share capital			1		1
Profit and loss account			128,214		115,806
Shareholders' funds			128,215		115,807

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 7 January 2026, and are signed on its behalf by:

Sheneen Fisher
Director
Registered Company No. 13467081

Shubbs Logistics Limited

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number is 13467081 and the registered office address is 91-97 Saltergate, Chesterfield, S40 1LA.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue in the period represents the revenue, net of discounts, derived from services provided to customers. Revenue is recognised at the fair value of the consideration received or receivable to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is subject to a single performance obligation fulfilled by the delivery of a parcel. Revenue is recognised at the point the customer is deemed to have taken delivery of the parcel.

Revenue from rendering of services

Revenue in the period represents the revenue, net of discounts, derived from services provided to customers. Revenue is recognised at the fair value of the consideration received or receivable to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is subject to a single performance obligation fulfilled by the delivery of a parcel. Revenue is recognised at the point the customer is deemed to have taken delivery of the parcel.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	3
	Vehicles	4

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease. Operating leases are recognised as an expense over the lease term on a straight-line basis.

	Financial instruments
	Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other administrative expense.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 24	31,138
	Additions	2,080
	At 30 June 25	33,218
	Depreciation and impairment
	At 01 July 24	16,065
	Charge for year	8,231
	At 30 June 25	24,296
	Net book value
	At 30 June 25	8,922
	At 30 June 24	15,074

4.	Other commitments
	The total future minimum lease payments under non-cancellable operating leases are as follows: 2025 2024 Not later than 1 year £128,861 £262,760 Later than 1 year and not later than 5 years £93,103 £143,193

5.	Related party transactions
	During the year the company gave out loans to related parties. The balances outstanding due to related parties at 30 June 2025 are as following: 2025 2024 Amounts owed to companies under common control £166,000 £140,000