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Company Registration No. 12312616 (England and Wales)
L-FORD LOGISTICS LIMITED Unaudited accounts for the year ended 30 November 2025
L-FORD LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L-FORD LOGISTICS LIMITED Company Information for the year ended 30 November 2025
Director
Sherland Collymore
Company Number
12312616 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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L-FORD LOGISTICS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,517
3,146
Current assets
Debtors
5
3,947
3,617
Cash at bank and in hand
286
447
4,233
4,064
Creditors: amounts falling due within one year
6
(13,405)
(13,568)
Net current liabilities
(9,172)
(9,504)
Net liabilities
(6,655)
(6,358)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,656)
(6,359)
Shareholders' funds
(6,655)
(6,358)
For the year ending 30 November 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 19 March 2026 and were signed on its behalf by
Sherland Collymore Director Company Registration No. 12312616
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L-FORD LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
L-FORD LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12312616. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
9,600
At 30 November 2025
9,600
Depreciation
At 1 December 2024
6,454
Charge for the year
629
At 30 November 2025
7,083
Net book value
At 30 November 2025
2,517
At 30 November 2024
3,146
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L-FORD LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,947
3,617
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
13,046
13,209
Accruals
359
359
13,405
13,568
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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