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Company Registration No. 11198659 (England and Wales)
M&J Van Logistics Ltd Unaudited accounts for the year ended 31 January 2026
M&J Van Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
M&J Van Logistics Ltd Company Information for the year ended 31 January 2026
Director
Miroslav Lesundak
Company Number
11198659 (England and Wales)
Registered Office
1 Calder Close Grantham Lincolnshire NG31 7QT United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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M&J Van Logistics Ltd Accountants' report
Accountants' report to the director of M&J Van Logistics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&J Van Logistics Ltd for the year ended 31 January 2026 as set out on pages 5 - 8 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 M&J Van Logistics Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of M&J Van Logistics Ltd 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 M&J Van Logistics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M&J Van Logistics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of M&J Van Logistics Ltd. You consider that M&J Van Logistics Ltd 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 M&J Van Logistics Ltd. 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.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 4 February 2026
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M&J Van Logistics Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
17,864
40,898
Current assets
Debtors
5
-
4,855
Cash at bank and in hand
-
2,884
-
7,739
Creditors: amounts falling due within one year
6
(43,002)
(23,549)
Net current liabilities
(43,002)
(15,810)
Total assets less current liabilities
(25,138)
25,088
Creditors: amounts falling due after more than one year
7
(9,516)
(21,820)
Provisions for liabilities
Deferred tax
-
(5,357)
Net liabilities
(34,654)
(2,089)
Capital and reserves
Called up share capital
101
101
Profit and loss account
(34,755)
(2,190)
Shareholders' funds
(34,654)
(2,089)
For the year ending 31 January 2026 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 4 February 2026 and were signed on its behalf by
Miroslav Lesundak Director Company Registration No. 11198659
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M&J Van Logistics Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
M&J Van Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11198659. The registered office is 1 Calder Close, Grantham, Lincolnshire, NG31 7QT, United Kingdom. The company is in the process of being wound up.
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
20% reducing balance
Deferred taxation
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
Going concern
The Director has assessed the company's ability to continue as a going concern and has concluded that this basis is no longer appropriate. The company ceased trading in July 2025 and the Director intends to initiate formal winding up proceedings.
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M&J Van Logistics Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
87,751
Disposals
(26,250)
At 31 January 2026
61,501
Depreciation
At 1 February 2025
46,853
Charge for the year
7,216
Surplus on revaluation
10,999
On disposals
(21,431)
At 31 January 2026
43,637
Net book value
At 31 January 2026
17,864
At 31 January 2025
40,898
2026
2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
-
36,080
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
2,498
Accrued income and prepayments
-
2,357
-
4,855
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,650
-
VAT
-
2,126
Obligations under finance leases and hire purchase contracts
13,787
11,368
Other creditors
222
-
Loans from directors
23,211
9,363
Accruals
132
692
43,002
23,549
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
9,516
21,820
- 7 -
M&J Van Logistics Ltd Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
- 8 -