Company Registration No. 06906290 (England and Wales)
YFT Logistics Limited
Unaudited accounts
for the year ended 30 April 2026
YFT Logistics Limited
Unaudited accounts
Contents
YFT Logistics Limited
Company Information
for the year ended 30 April 2026
Directors
T W J Fitzsimmons
Y B Fitzsimmons
Company Number
06906290 (England and Wales)
Registered Office
Windy Ridge
Moorhill Road
West End
Southampton
Hampshire
SO30 3AW
England
YFT Logistics Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
554,109
487,980
Creditors: amounts falling due within one year
(153,997)
(106,791)
Net current assets
523,724
441,874
Net assets
523,790
441,962
Called up share capital
1,002
1,002
Profit and loss account
522,788
440,960
Shareholders' funds
523,790
441,962
For the year ending 30 April 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 20 May 2026 and were signed on its behalf by
Y B Fitzsimmons
Director
Company Registration No. 06906290
YFT Logistics Limited
Notes to the Accounts
for the year ended 30 April 2026
YFT Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 06906290. The registered office is Windy Ridge, Moorhill Road, West End, Southampton, Hampshire, SO30 3AW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
5,448
17,760
23,208
At 30 April 2026
5,448
17,760
23,208
At 1 May 2025
5,360
17,760
23,120
Charge for the year
22
-
22
At 30 April 2026
5,382
17,760
23,142
YFT Logistics Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
111,987
46,389
Other debtors
11,625
14,296
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
80,523
60,175
Taxes and social security
42,202
30,696
Other creditors
24,516
9,224
Loans from directors
5,376
5,376
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
2 B Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).