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# ILIEV LOGISTIC LTD

## Company Registration Number:
12111341 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ILIEV LOGISTIC LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# ILIEV LOGISTIC LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Hristo Iliev
Registered office: |  | 51 Chaffinch Close Chatham England ME5 7RG
Company Registration Number: |  | 12111341 (England and Wales)

# ILIEV LOGISTIC LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Hristo Iliev

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

Name: Hristo Iliev
Status: Director

# ILIEV LOGISTIC LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 2,175 | 3,040
Total fixed assets: |  | 2,175 | 3,040
Current assets
Debtors: |  | 4,073 | 15,603
Cash at bank and in hand: |  | 40 | 1,054
Total current assets: |  | 4,113 | 16,657
Creditors: amounts falling due within one year: |  | ( 4,971 ) | ( 9,673 )
Net current assets (liabilities): |  | ( 858 ) | 6,984
Total assets less current liabilities: |  | 1,317 | 10,024
Total net assets (liabilities): |  | 1,317 | 10,024

The notes form part of these financial statements

# ILIEV LOGISTIC LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,316 | 10,023
Shareholders funds: |  | 1,317 | 10,024

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Hristo Iliev
Status: Director

The notes form part of these financial statements

# ILIEV LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ILIEV LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ILIEV LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ILIEV LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 22,000 | 16,000

# ILIEV LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 5,832
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 5,832
Depreciation |
At 01 August 2024 | 2,792
Charge for year | 865
On disposals | -
Other adjustments | -
At 31 July 2025 | 3,657
Net book value |
At 31 July 2025 | 2,175
At 31 July 2024 | 3,040