| ATLENA LOGISTICS LTD |
| Company Registration Number: |
| For the year ended |
| ATLENA LOGISTICS LTD | ||
| Company Registration Number: 15350407 | ||
| For the year ended | ||
| Contents | Page | |
| ATLENA LOGISTICS LTD |
| Company Registration Number: 15350407 |
| Company Information |
| Directors' |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| ATLENA LOGISTICS LTD | ||||
| Company Registration Number: 15350407 | ||||
| Directors' Report | ||||
| for the Period Ended | ||||
| The Director's present their report and accounts for the year ended | ||||
| Principal Activities | ||||
| Directors? Responsibility Statement | ||||
? select suitable accounting policies and then apply them consistently; ? make judgments and accounting estimates that are reasonable and prudent; ? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. | ||||
| Small Companies regime | ||||
| This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. | ||||
| Directors | ||||
| The following persons served as director's during the year | ||||
This report was approved and signed on behalf of the Board on | ||||
| Name : Lenuta Atanasoaie | ||||
| Status : Director | ||||
| ATLENA LOGISTICS LTD | |||
| Company Registration Number: 15350407 | |||
| Income Statement | |||
| For the year ended 31 December 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Turnover / Revenue | |||
| Cost of Sales | |||
| Gross Profit/(Loss) | |||
| Administrative expenses | |||
| Operating Profit/(Loss) | |||
| Profit/(Loss) on ordinary activities before taxation | |||
| Profit/(Loss) for the financial year after taxation | |||
| Profit for the financial period, retained and transferred to reserve | |||
| ATLENA LOGISTICS LTD | |||
| Company Registration Number: 15350407 | |||
| Statement of Financial Position | |||
| As at 31 December 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Cash at bank and in hand | |||
| Total current assets | |||
| Net current assets | |||
| Total assets less current liabilities | |||
| Net assets | |||
| Called-up share capital | |||
| Profit and Loss account | |||
| Total shareholders funds | |||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : Lenuta Atanasoaie | |||
| Status : Director | |||
| ATLENA LOGISTICS LTD | |||
| Company Registration Number: 15350407 | |||
| Notes | |||
| For the year ended 31 December 2025 | |||
| 1. General Information | |||
ATLENA LOGISTICS LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 15350407 4 Fairweather Close Welling DA16 2AB | |||
| 2. Statement of Compliance | |||
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 4. Directors remuneration | |||
| Directors remuneration | |||
| Total | |||
| 2025 | 2024 | ||
| 5. Employees | |||
Average number of employees including directors during the period | |||