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Company Registration No. 15734649 (England and Wales)
Bee Move Logistics Ltd Unaudited accounts for the year ended 31 May 2025
Bee Move Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bee Move Logistics Ltd Company Information for the year ended 31 May 2025
Director
Mr Mohammad AHMAD
Company Number
15734649 (England and Wales)
Registered Office
2 Cwrt Melrose Shotton Deeside Clwyd CH5 1NA Wales
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Bee Move Logistics Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,000
Current assets
Cash at bank and in hand
3,693
Creditors: amounts falling due within one year
5
(1,559)
Net current assets
2,134
Total assets less current liabilities
18,134
Creditors: amounts falling due after more than one year
6
(22,000)
Net liabilities
(3,866)
Capital and reserves
Called up share capital
300
Profit and loss account
(4,166)
Shareholders' funds
(3,866)
For the year ending 31 May 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 21 May 2026 and were signed on its behalf by
Mr Mohammad AHMAD Director Company Registration No. 15734649
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Bee Move Logistics Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bee Move Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15734649. The registered office is 2 Cwrt Melrose, Shotton, Deeside, Clwyd, CH5 1NA, Wales.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
20,000
At 31 May 2025
20,000
Depreciation
Charge for the year
4,000
At 31 May 2025
4,000
Net book value
At 31 May 2025
16,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
121
Loans from directors
638
Accruals
800
1,559
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Bee Move Logistics Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
22,000
7
Average number of employees
During the year the average number of employees was 5.
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