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Company Registration No. 15792137 (England and Wales)
Fastiya Logistics Ltd Unaudited accounts for the year ended 31 December 2025
Fastiya Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fastiya Logistics Ltd Company Information for the year ended 31 December 2025
Director
AZIZ, Ilyas Mohammed
Company Number
15792137 (England and Wales)
Registered Office
38 Trinity Road London SW17 7RE England
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Fastiya Logistics Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,000
5,000
Current assets
Cash at bank and in hand
1,647
1,246
Creditors: amounts falling due within one year
5
(119)
(224)
Net current assets
1,528
1,022
Net assets
6,528
6,022
Capital and reserves
Called up share capital
1
1
Share premium
5,000
5,000
Profit and loss account
1,527
1,021
Shareholders' funds
6,528
6,022
For the year 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 15 April 2026 and were signed on its behalf by
AZIZ, Ilyas Mohammed Director Company Registration No. 15792137
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Fastiya Logistics Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fastiya Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15792137. The registered office is 38 Trinity Road, London, SW17 7RE, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
5,000
At 31 December 2025
5,000
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
5,000
At 31 December 2024
5,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
119
224
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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