YAQUBSLOGISTICS LTD

Registered Number
15887710
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

YAQUBSLOGISTICS LTD

Company Information
for the period from 9 August 2024 to 31 August 2025


Director	YAQUB, Feisal


Registered Address	3 Barnfield Drive
	Solihull
	B92 0QB


Registered Number	15887710 (England and Wales)

YAQUBSLOGISTICS LTD

Balance Sheet as at
31 August 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		46,491
			46,491
Current assets
Debtors		32,259
Cash at bank and on hand		212,109
		244,368
Creditors amounts falling due within one year	4	(274,205)
Net current assets (liabilities)			(29,837)
Total assets less current liabilities			16,654
Net assets			16,654
Capital and reserves
Profit and loss account			16,654
Shareholders' funds			16,654

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 May 2026, and are signed on its behalf by:

YAQUB, Feisal
Director
Registered Company No. 15887710

YAQUBSLOGISTICS LTD

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
Additions	51,029	1,479	52,508
At 31 August 25	51,029	1,479	52,508
Depreciation and impairment
Charge for year	5,788	229	6,017
At 31 August 25	5,788	229	6,017
Net book value
At 31 August 25	45,241	1,250	46,491
At 08 August 24	-	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	128,808
	Taxation and social security	66,765
	Other creditors	2,632
	Accrued liabilities and deferred income	76,000
	Total	274,205