CONSOLIDATED LOGISTICS SERVICES LIMITED

CONSOLIDATED LOGISTICS SERVICES LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	52,709	62,012
Investments	5	2,120	2,120
		54,829	64,132
Current assets
Debtors: amounts falling due within one year		99,696	55,753
Debtors: amounts falling due after one year		10,000	10,000
Cash at bank and in hand		5,845	30,171
		115,541	95,924
Creditors: amount falling due within one year		(117,320)	(81,774)
Net current assets		(1,779)	14,150

Total assets less current liabilities		53,050	78,282
Net assets		53,050	78,282

Capital and reserves
Called up share capital		100	100
Profit and loss account		52,950	78,182
Shareholders' funds		53,050	78,282

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

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Ferose Gazi
Director

CONSOLIDATED LOGISTICS SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

CONSOLIDATED LOGISTICS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06654361, registration address 80 CARLTON AVENUE, MIDDLESEX, TW14 0EH.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.

Taxation

The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Staff Costs

	2025 £	2024 £
Wages and salaries	134,711	256,074
Pension costs, defined contribution plan	34	1,134
Other staff costs	27	687
	134,772	257,895

Average number of employees during the year	Number	Number
Administration	2	2
Sales	3	5
	5	7

3.	Average number of employees Average number of employees during the year was 5 (2024 : 7).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 August 2024	24,083	108,725	67,140	199,948
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 July 2025	24,083	108,725	67,140	199,948
Depreciation
At 01 August 2024	9,573	78,414	49,949	137,936
Charge for year	2,177	4,547	2,579	9,303
On disposals	-	-	-	-
At 31 July 2025	11,750	82,961	52,528	147,239
Net book values
Closing balance as at 31 July 2025	12,333	25,764	14,612	52,709
Opening balance as at 01 August 2024	14,510	30,311	17,191	62,012

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 August 2024	2,120	2,120
Additions	-	-
Disposals	-	-
At 31 July 2025	2,120	2,120

Registered Number: 06654361

CONSOLIDATED LOGISTICS SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025