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Company Registration No. 16190770 (England and Wales)
Casco Logistics Ltd Unaudited accounts for the period from 17 January 2025 to 31 December 2025
Casco Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Casco Logistics Ltd Company Information for the period from 17 January 2025 to 31 December 2025
Director
Mr A M Caswell
Company Number
16190770 (England and Wales)
Registered Office
3 Brown Street Ferndale Mid Glamorgan CF43 4SF Wales
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Casco Logistics Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
30,263
Current assets
Debtors
5
39,649
Cash at bank and in hand
24,569
64,218
Creditors: amounts falling due within one year
6
(64,359)
Net current liabilities
(141)
Net assets
30,122
Capital and reserves
Called up share capital
100
Profit and loss account
30,022
Shareholders' funds
30,122
For the period ending 31 December 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 March 2026 and were signed on its behalf by
Mr A M Caswell Director Company Registration No. 16190770
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Casco Logistics Ltd Notes to the Accounts for the period from 17 January 2025 to 31 December 2025
1
Statutory information
Casco Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16190770. The registered office is 3 Brown Street, Ferndale, Mid Glamorgan, CF43 4SF, Wales.
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
These financial statements for the period from 17 January 2025 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 17 January 2025
-
Additions
32,813
Disposals
(2,550)
At 31 December 2025
30,263
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
30,263
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Casco Logistics Ltd Notes to the Accounts for the period from 17 January 2025 to 31 December 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
39,649
6
Creditors: amounts falling due within one year
2025
£
VAT
18,769
Trade creditors
868
Taxes and social security
4,645
Other creditors
19,495
Loans from directors
19,867
Accruals
715
64,359
7
Average number of employees
During the period the average number of employees was 5.
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