ONTIME LOGISTICS EUROPE LIMITED

Company Registration Number:
06935341 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ONTIME LOGISTICS EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ONTIME LOGISTICS EUROPE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 394,541 330,394
Total fixed assets: 394,541 330,394
Current assets
Debtors:   87,609 80,177
Cash at bank and in hand: 243,753 320,805
Total current assets: 331,362 400,982
Creditors: amounts falling due within one year:   (150,436) (196,037)
Net current assets (liabilities): 180,926 204,945
Total assets less current liabilities: 575,467 535,339
Creditors: amounts falling due after more than one year:   (7,922) (14,101)
Total net assets (liabilities): 567,545 521,238
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 567,445 521,138
Shareholders funds: 567,545 521,238

The notes form part of these financial statements

ONTIME LOGISTICS EUROPE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Maher Sandouka
Status: Director

The notes form part of these financial statements

ONTIME LOGISTICS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONTIME LOGISTICS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

ONTIME LOGISTICS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 396,708
Additions 65,255
At 31 December 2025 461,963
Depreciation
At 01 January 2025 66,314
Charge for year 1,108
At 31 December 2025 67,422
Net book value
At 31 December 2025 394,541
At 31 December 2024 330,394