Company Accounts and Tax Online 10869680 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 10869680 2023-08-01 2024-07-31 10869680 2025-07-31 10869680 2024-08-01 2025-07-31 10869680 2024-07-31 10869680 countries:EnglandWales 2024-08-01 2025-07-31 10869680 curr:PoundSterling 2024-08-01 2025-07-31 10869680 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10869680 uk-bus:Micro-entities 2024-08-01 2025-07-31 10869680 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10869680 uk-bus:FullAccounts 2024-08-01 2025-07-31 10869680 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 10869680 uk-bus:Director1 2024-08-01 2025-07-31 10869680 uk-bus:Director1 2024-08-01 10869680 uk-bus:Director1 2025-07-31 10869680 core:AfterOneYear 2025-07-31 10869680 core:AfterOneYear 2024-07-31 10869680 core:WithinOneYear 2025-07-31 10869680 core:WithinOneYear 2024-07-31 10869680 core:WithinOneYear 2024-08-01 2025-07-31 10869680 core:AfterOneYear 2025-07-31 10869680 core:AfterOneYear 2024-07-31 10869680 core:AfterOneYear 2024-08-01 2025-07-31 10869680 core:ShareCapital 2025-07-31 10869680 core:ShareCapital 2024-07-31 10869680 core:RevaluationReserve 2025-07-31 10869680 core:RevaluationReserve 2024-07-31 10869680 core:RetainedEarningsAccumulatedLosses 2025-07-31 10869680 core:RetainedEarningsAccumulatedLosses 2024-07-31 10869680 1 2024-08-01 2025-07-31

# JOWAK LOGISTICS LTD

## Company Registration Number:
10869680 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# JOWAK LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JOWAK LOGISTICS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 6 Blackbird Place Rainworth Mansfield Nottinghamshire NG21 0WR
Company Registration Number: |  | 10869680 (England and Wales)

# JOWAK LOGISTICS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 7,949 | 9,694
Current assets: | 12,693 | 16,280
Creditors: amounts falling due within one year: | ( 23,765 ) | ( 24,605 )
Net current assets (liabilities): | ( 11,072 ) | ( 8,325 )
Total assets less current liabilities: | ( 3,123 ) | 1,369
Total net assets (liabilities): | ( 3,123 ) | 1,369
Capital and reserves: | ( 3,123 ) | 1,369

# JOWAK LOGISTICS LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: Francis Joe Aryeequaye
Status: Director

The notes form part of these financial statements

# JOWAK LOGISTICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# JOWAK LOGISTICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No