Registration number: 13414389

UK Transport & Logistics Group Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

UK Transport & Logistics Group Limited

(Registration number: 13414389)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	-	387,336
Current assets
Cash at bank and in hand		100	100
Creditors: Amounts falling due within one year	5	(183,000)	(387,336)
Net current liabilities		(182,900)	(387,236)
Net (liabilities)/assets		(182,900)	100
Capital and reserves
Called up share capital		100	100
Retained earnings		(183,000)	-
Shareholders' (deficit)/funds		(182,900)	100

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

......................................... D Johnson Director

UK Transport & Logistics Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by a related party.The director considers that these facilities will continue to be made available to the company. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

UK Transport & Logistics Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

4	Investments

	2025 £	2024 £
Investments in subsidiaries	-	387,336