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Company Registration No. 13854203 (England and Wales)
FAWAZ LOGISTICS LTD Unaudited accounts for the year ended 31 January 2026
FAWAZ LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAWAZ LOGISTICS LTD Company Information for the year ended 31 January 2026
Directors
Hussien Mohammed Fawaz Hallam Robert Hope
Company Number
13854203 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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FAWAZ LOGISTICS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
40,833
27,622
Current assets
Cash at bank and in hand
22,277
6,345
Creditors: amounts falling due within one year
5
(34,515)
(17,064)
Net current liabilities
(12,238)
(10,719)
Net assets
28,595
16,903
Capital and reserves
Called up share capital
2
2
Profit and loss account
28,593
16,901
Shareholders' funds
28,595
16,903
For the year ending 31 January 2026 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Hallam Robert Hope Director Company Registration No. 13854203
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FAWAZ LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
FAWAZ LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13854203. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
32,100
3,000
35,100
Additions
17,800
-
17,800
At 31 January 2026
49,900
3,000
52,900
Depreciation
At 1 February 2025
6,801
677
7,478
Charge for the year
4,310
279
4,589
At 31 January 2026
11,111
956
12,067
Net book value
At 31 January 2026
38,789
2,044
40,833
At 31 January 2025
25,299
2,323
27,622
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
34,515
16,404
Accruals
-
660
34,515
17,064
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FAWAZ LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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