365 Travel & Logistics Ltd

	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

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

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

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