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Registered Number: 09296510
England and Wales
COLOGISTIC LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

COLOGISTIC LTD Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2

COLOGISTIC LTD Company Information For the year ended 30 November 2025
Director | Bartosz KOLINSKI
Registered Number | 09296510
Registered Office | 123 OLD HEXTHORPE DONCASTER DN4 0DX
1

COLOGISTIC LTD Statement of Financial Position As at 30 November 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 670
Current assets |  | 590 |
Creditors: amount falling due within one year |  | (2,519) |
Net current assets |  |  | (1,929)
Total assets less current liabilities |  |  | (1,259)
Creditors: amount falling due after more than one year |  |  | 4,747
Net assets |  |  | 3,488
Capital and reserves |  |  | 3,488
NOTES TO THE ACCOUNTS General Information COLOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09296510, registration address 123 OLD HEXTHORPE, DONCASTER , DN4 0DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 February 2026 and were signed by:
-------------------------------- Bartosz KOLINSKI Director
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