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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
- 2 -
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 
- 5 -
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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