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Company Registration No. 14938271 (England and Wales)
BESA LOGISTICS LTD Unaudited accounts for the year ended 30 June 2025
BESA LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BESA LOGISTICS LTD Company Information for the year ended 30 June 2025
Director
Besmir Shahini
Company Number
14938271 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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BESA LOGISTICS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,485
2,248
Current assets
Cash at bank and in hand
699,014
287,028
Creditors: amounts falling due within one year
5
(534,525)
(242,580)
Net current assets
164,489
44,448
Net assets
169,974
46,696
Capital and reserves
Called up share capital
1
1
Profit and loss account
169,973
46,695
Shareholders' funds
169,974
46,696
For the year ending 30 June 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 24 February 2026 and were signed on its behalf by
Besmir Shahini Director Company Registration No. 14938271
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BESA LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BESA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14938271. The registered office is 203 Kilburn High Road, London, NW6 7HY, England.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
214
2,728
2,942
Additions
4,496
765
5,261
At 30 June 2025
4,710
3,493
8,203
Depreciation
At 1 July 2024
12
682
694
Charge for the year
920
1,104
2,024
At 30 June 2025
932
1,786
2,718
Net book value
At 30 June 2025
3,778
1,707
5,485
At 30 June 2024
202
2,046
2,248
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BESA LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
38,065
41,371
Trade creditors
59,540
31,828
Taxes and social security
49,553
22,419
Other creditors
281,000
-
Loans from directors
1,367
86,962
Accruals
105,000
60,000
534,525
242,580
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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