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Company Registration No. 15443940 (England and Wales)
LOGISTIC TRADE MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2025
LOGISTIC TRADE MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOGISTIC TRADE MANAGEMENT LTD Company Information for the year ended 31 December 2025
Director
Mr Farid Gasanov
Company Number
15443940 (England and Wales)
Registered Office
OFFICE 1.01 411 OXFORD STREET LONDON W1C 2PE ENGLAND
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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LOGISTIC TRADE MANAGEMENT LTD Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
86,026 
Current assets
Debtors
5
854,897 
Cash at bank and in hand
11,776 
866,673 
Creditors: amounts falling due within one year
6
(311,919)
Net current assets
554,754 
Net assets
640,780 
Capital and reserves
Called up share capital
100 
Profit and loss account
640,680 
Shareholders' funds
640,780 
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Mr Farid Gasanov Director Company Registration No. 15443940
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LOGISTIC TRADE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LOGISTIC TRADE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15443940. The registered office is OFFICE 1.01 411 OXFORD STREET, LONDON, W1C 2PE, 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:
Computer equipment
Office equipment
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
91,845 
4,762 
96,607 
At 31 December 2025
91,845 
4,762 
96,607 
Depreciation
At 1 January 2025
7,654 
1,141 
8,795 
Charge for the year
- 
1,786 
1,786 
At 31 December 2025
7,654 
2,927 
10,581 
Net book value
At 31 December 2025
84,191 
1,835 
86,026 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,948 
Accrued income and prepayments
1,679 
Other debtors
850,270 
854,897 
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LOGISTIC TRADE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
281,504 
Taxes and social security
27,120 
Other creditors
2,392 
Loans from directors
903 
311,919 
7
Average number of employees
During the year the average number of employees was 4.
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