365 Travel & Logistics Ltd 16143088 Other passenger land transport false 18 December 2024 16143088 2024-12-18 2025-12-31 16143088 2024-12-17 16143088 2025-12-31 16143088 frs102-bus:FRS102 2024-12-18 2025-12-31 16143088 frs102-bus:PrivateLimitedCompanyLtd 2024-12-18 2025-12-31 16143088 frs102-bus:FullAccounts 2024-12-18 2025-12-31 16143088 frs102-bus:AuditExempt-NoAccountantsReport 2024-12-18 2025-12-31 16143088 frs102-core:CurrentFinancialInstruments 2025-12-31 16143088 frs102-core:Non-currentFinancialInstruments 2025-12-31 16143088 frs102-core:ShareCapital 2025-12-31 16143088 frs102-core:RetainedEarningsAccumulatedLosses 2025-12-31 16143088 frs102-bus:Director1 2024-12-18 2025-12-31 16143088 frs102-core:ComputerEquipment 2024-12-18 2025-12-31 16143088 frs102-core:Vehicles 2024-12-18 2025-12-31 16143088 frs102-core:ComputerEquipment 2025-12-31 16143088 frs102-core:Vehicles 2025-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 16143088

| 365 Travel & Logistics Ltd |
| Unaudited Accounts |
| for the period |
| 18 December 2024 to 31 December 2025 |

365 Travel & Logistics Ltd Balance Sheet as at 31 December 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 5 |  | 9,916
|  |  | 9,916
Current assets |  |  |
Cash at bank and in hand |  | 520 |
|  | 520 |
Creditors: amounts falling due within one year | 6 | (633) |
Net current assets / (liabilities) |  |  | (113)
Total assets less current liabilities |  |  | 9,803
Creditors: amounts falling due after more than one year |  |  | (9,049)
Provisions for liabilities |  |  | (0)
Total net assets (liabilities) |  |  | 754
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | 654
Shareholders' funds |  |  | 754

365 Travel & Logistics Ltd
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr I Asaf

Director

Approved by the board on 9 April 2026

Company Number: 16143088 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Cedar Road
Middleton
Manchester
M24 2FS
England

365 Travel & Logistics Ltd
Notes to the Accounts
for the period 18 December 2024 to 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 10% Reducing Balance
Vehicles | 10% Reducing Balance

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025
|  | £
| Directors' remuneration | 9,000

3. | Taxation
--- | ---
|  | 2025
|  | £
| UK Corporation Tax | 153
| Tax on profit/(loss) on ordinary activities | 153

4. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 1

5. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £
| Additions | 1,018 |  | 10,000 |  | 11,018
| At 31 December 2025 | 1,018 |  | 10,000 |  | 11,018
| Depreciation |  |  |
| Charge for the period | 102 |  | 1,000 |  | 1,102
| At 31 December 2025 | 102 |  | 1,000 |  | 1,102
| Net book value |  |  |
| At 31 December 2025 | 916 |  | 9,000 |  | 9,916
| At 17 December 2024 | 0 |  | 0 |  | 0

6. | Creditors: amounts falling due within one year
--- | ---
|  | 2025
|  | £
| Trade creditors | 480
| Taxation & social security | 153
|  | 633

7. | Dividends
--- | ---
|  | 2025
|  | £
| Total dividend payment | 0