2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 NI663939 bus:FullAccounts 2024-09-01 2025-08-31 NI663939 bus:Micro-entities 2024-09-01 2025-08-31 NI663939 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI663939 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI663939 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI663939 2024-09-01 2025-08-31 NI663939 2025-08-31 NI663939 bus:RegisteredOffice 2024-09-01 2025-08-31 NI663939 core:WithinOneYear 2025-08-31 NI663939 core:AfterOneYear 2025-08-31 NI663939 2023-09-01 NI663939 bus:Director1 2024-09-01 2025-08-31 NI663939 bus:Director1 2025-08-31 NI663939 bus:Director1 2023-09-01 2024-08-31 NI663939 bus:CompanySecretary1 2024-09-01 2025-08-31 NI663939 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 NI663939 2023-09-01 2024-08-31 NI663939 2024-08-31 NI663939 core:WithinOneYear 2024-08-31 NI663939 core:AfterOneYear 2024-08-31 NI663939 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 NI663939 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 NI663939 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:Non-currentFinancialInstruments 2025-08-31 NI663939 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: NI663939
Northern Ireland
Unaudited Financial Statements
for the year ended 31 August 2025
for
TARGET LOGISTICS LTD

TARGET LOGISTICS LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 24 |  |  | 24
Creditors: amount falling due within one year |  | (3,288) |  |  | - |
Net current assets/(liabilities) |  |  | (3,288) |  |  | -
Total assets less current liabilities |  |  | (3,264) |  |  | 24
Net assets/(liabilities) |  |  | (3,264) |  |  | 24
Capital and reserves |  |  | (3,264) |  |  | 24
For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Anthony Mc Brien Director |  |
Date approved: 05 May 2026 1

TARGET LOGISTICS LTD ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information Target Logistics Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI663939, registration address 30 Chapel Road, Coragh, Derrylin, Enniskillen, BT92 9DF, Northern Ireland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 0).
2