7 October 2024 false No description of principal activity Taxfiler 2024.6 16002226business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160022262024-10-06 160022262024-10-072025-10-31 16002226business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16002226business:FilletedAccounts2024-10-072025-10-31 160022262025-10-31 16002226business:Director12024-10-072025-10-31 16002226core:WithinOneYear2025-10-31 16002226core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16002226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16002226core:PreviouslyStatedAmount2025-10-31 16002226business:SmallEntities2024-10-072025-10-31 16002226countries:EnglandWales2024-10-072025-10-31 16002226core:PlantMachinery2024-10-06 16002226core:PlantMachinery2024-10-072025-10-31 16002226core:PlantMachinery2025-10-31 16002226core:AfterOneYear2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16002226 (England and Wales)
The Logistics Control Tower Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
The Logistics Control Tower Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Logistics Control Tower Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Director
Paul Adrian Neil Akinin
Company Number
16002226 (England and Wales)
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The Logistics Control Tower Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,433 
Current assets
Debtors
5
65,941 
Cash at bank and in hand
22,496 
88,437 
Creditors: amounts falling due within one year
6
(64,100)
Net current assets
24,337 
Net assets
28,770 
Capital and reserves
Called up share capital
1 
Profit and loss account
28,769 
Shareholders' funds
28,770 
For the period ending 31 October 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 5 May 2026 and were signed on its behalf by
Paul Adrian Neil Akinin Director Company Registration No. 16002226
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The Logistics Control Tower Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
The Logistics Control Tower Ltd is a private company, limited by shares, registered in England and Wales, registration number 16002226.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 October 2024
- 
Additions
4,433 
At 31 October 2025
4,433 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
4,433 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,299 
Trade debtors
53,322 
Other debtors
3,000 
59,621 
Amounts falling due after more than one year
Other debtors
6,320 
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The Logistics Control Tower Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
26,315 
Taxes and social security
7,882 
Other creditors
903 
Loans from directors
29,000 
64,100 
7
Average number of employees
During the period the average number of employees was 4.
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