Registration number: 13650996

Amasone Logistics Limited

Contents

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

Amasone Logistics Limited

Company Information

Director

Anthony William Andrew Chaffe

Registered office

25 Culm Lea Cullompton EX15 1NJ

Accountants

Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Amasone Logistics Limited

(Registration number: 13650996)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,865	3,581
Current assets	2,280	2,194
Prepayments and accrued income	19	193
Creditors: Amounts falling due within one year	(3,603)	(7,795)
Net current liabilities	(1,304)	(5,408)
Total assets less current liabilities	1,561	(1,827)
Accruals and deferred income	(1,550)	(1,500)
	11	(3,327)
Capital and reserves	11	(3,327)

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:
25 Culm Lea
Cullompton
EX15 1NJ

These financial statements were authorised for issue by the director on 22 June 2026.

2	Staff numbers

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

3	Related party transactions

Included within debtors are amounts owed by the director to the company of £107 (2024 - amounts owed by the company to the director of £6,363). The loan is interest free and repayable on demand.

Amasone Logistics Limited

(Registration number: 13650996)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 22 June 2026
 

......................................... Anthony William Andrew Chaffe Director