2025-02-01 10574082 2026-01-31 10574082 2025-02-01 2026-01-31 10574082 2025-01-31 10574082 2024-02-01 2025-01-31 10574082 uk-core:WithinOneYear 2025-01-31 10574082 uk-core:WithinOneYear 2026-01-31 10574082 uk-core:ShareCapital 2026-01-31 10574082 uk-core:ShareCapital 2025-01-31 10574082 uk-core:RetainedEarningsAccumulatedLosses 2026-01-31 10574082 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 10574082 uk-bus:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 10574082 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10574082 uk-bus:FRS102 2025-02-01 2026-01-31 10574082 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 10574082 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31

CALLAN LOGISTICS LTD

Registered Number:10574082

For the year ended 31 January 2026
England and Wales
Unaudited Financial Statements

2

Registered Number :

10574082

As at 31 January 2026

CALLAN LOGISTICS LTD
Statement of Financial Position

£

£

2025
2026

Notes

Fixed assets

Property, plant and equipment

6,000
6,994
2
6,000
6,994

Current assets

876

Cash and cash equivalents

653
653
876

Trade and other payables: amounts falling due within one
year

(3,443)
(3,175)
3
(2,567)
(2,522)
Net current liabilities

Total assets less current liabilities

3,478
4,427
3,478
Net assets
4,427

Capital and reserves

Called up share capital

1
1

Retained earnings

3,477
4,426
3,478
4,427
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CAVAN RHODES Director

These financial statements were approved and authorised for issue by the Board on 11 February 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 January 2026
CALLAN LOGISTICS LTD
Notes to the Financial Statements
Statutory Information

CALLAN LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10574082.

Registered address:

79 BOYTON ROAD
IPSWICH
SUFFOLK
IP3 9PA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 February 2025

8,994

At 31 January 2026

8,994

Provision for depreciation and impairment

At 01 February 2025

2,000
Charge for year
994

At 31 January 2026

2,994

At 31 January 2026

Net book value

6,000

At 31 January 2025

6,994

3. Trade and other payables: amounts falling due within one year

2025
2026

£

£

Taxation and social security

1,620
2,150

Other creditors

1,555
1,293
3,175
3,443

4. Average number of persons employed

During the year the average number of employees was 0 (2025 : 1)
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4
For the year ended 31 January 2026
CALLAN LOGISTICS LTD
Notes to the Financial Statements Continued
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