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Company Registration No. 13438081 (England and Wales)
CBR LOGISTICS LTD Unaudited accounts for the year ended 30 June 2025
CBR LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CBR LOGISTICS LTD Company Information for the year ended 30 June 2025
Directors
Andrzej LITWINSKI Dominik LITWINSKI
Company Number
13438081 (England and Wales)
Registered Office
49 WESTBRICK AVENUE HULL HU3 5QJ ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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CBR LOGISTICS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
839
12,568
Creditors: amounts falling due within one year
5
-
(6)
Net current liabilities
-
(6)
Net assets
839
12,562
Capital and reserves
Called up share capital
100
100
Profit and loss account
739
12,462
Shareholders' funds
839
12,562
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 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 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
Dominik LITWINSKI Director Company Registration No. 13438081
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CBR LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CBR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13438081. The registered office is 49 WESTBRICK AVENUE, HULL, HU3 5QJ, 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:
Land & buildings
10% on a straight line basis
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
152,099
1,309
153,408
At 30 June 2025
152,099
1,309
153,408
Depreciation
At 1 July 2024
140,840
-
140,840
Charge for the year
10,420
1,309
11,729
At 30 June 2025
151,260
1,309
152,569
Net book value
At 30 June 2025
839
-
839
At 30 June 2024
11,259
1,309
12,568
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6
- 5 -
CBR LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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