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Company Registration No. 15538189 (England and Wales)
M.s Orava Logistic Ltd Unaudited accounts for the year ended 31 March 2026
M.s Orava Logistic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.s Orava Logistic Ltd Company Information for the year ended 31 March 2026
Director
Mateusz Swietlak
Company Number
15538189 (England and Wales)
Registered Office
23 Tomahawk Road Weston-Super-Mare BS24 8GD England
Accountants
Kodex Accounting Ltd 124-128 City Road London EC1V 2NX
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M.s Orava Logistic Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
624
937
Current assets
Debtors
5
9,999
9,998
Cash at bank and in hand
1,989
1,786
11,988
11,784
Creditors: amounts falling due within one year
6
(5,688)
(4,919)
Net current assets
6,300
6,865
Net assets
6,924
7,802
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,824
7,702
Shareholders' funds
6,924
7,802
For the year ending 31 March 2026 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 7 July 2026 and were signed on its behalf by
Mateusz Swietlak Director Company Registration No. 15538189
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M.s Orava Logistic Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M.s Orava Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15538189. The registered office is 23 Tomahawk Road, Weston-Super-Mare, BS24 8GD, England.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% straight line method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
1,249
At 31 March 2026
1,249
Depreciation
At 1 April 2025
312
Charge for the year
313
At 31 March 2026
625
Net book value
At 31 March 2026
624
At 31 March 2025
937
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
9,999
9,998
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M.s Orava Logistic Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,613
1,253
Taxes and social security
4,075
3,666
5,688
4,919
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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