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# XPA LOGISTIC LTD

## Company Registration Number:
12056807 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# XPA LOGISTIC LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# XPA LOGISTIC LTD

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Transportation

Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Andrei-Alexandru Griran

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 July 2026

And signed on behalf of the board by:
Name: Andrei-Alexandru Griran
Status: Director

# XPA LOGISTIC LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 7,910 | 37,465
Gross profit(or loss): | 7,910 | 37,465
Administrative expenses: | ( 8,640 ) | ( 28,086 )
Operating profit(or loss): | (730) | 9,379
Interest payable and similar charges: | ( 91 ) | ( 374 )
Profit(or loss) before tax: | (821) | 9,005
Tax: |  | ( 1,650 )
Profit(or loss) for the financial year: | (821) | 7,355

# XPA LOGISTIC LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 410
Total fixed assets: |  | 0 | 410
Current assets
Debtors: | 4 | 1,739 | 6,782
Cash at bank and in hand: |  |  | 8,165
Total current assets: |  | 1,739 | 14,947
Creditors: amounts falling due within one year: | 5 |  | ( 2,130 )
Net current assets (liabilities): |  | 1,739 | 12,817
Total assets less current liabilities: |  | 1,739 | 13,227
Creditors: amounts falling due after more than one year: | 6 |  | ( 10,667 )
Total net assets (liabilities): |  | 1,739 | 2,560
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,639 | 2,460
Total Shareholders' funds: |  | 1,739 | 2,560

The notes form part of these financial statements

# XPA LOGISTIC LTD

## Balance sheet statements

For the year ending 30 June 2026 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.

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

This report was approved by the board of directors on 9 July 2026
and signed on behalf of the board by:

Name: Andrei-Alexandru Griran
Status: Director

The notes form part of these financial statements

# XPA LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# XPA LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# XPA LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  |  |  |  | 2,148 | 2,148
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  |  |  |  | 2,148 | 2,148
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  |  |  | 1,738 | 1,738
Charge for year |  |  |  |  | 410 | 410
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2026 |  |  |  |  | 2,148 | 2,148
Net book value |  |  |  |  |  |
At 30 June 2026 |  |  |  |  | 0 | 0
At 30 June 2025 |  |  |  |  | 410 | 410

# XPA LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 1,739 | 6,782
Total | 1,739 | 6,782

# XPA LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 5. Creditors: amounts falling due within one year note

|  | 2025
--- | --- | ---
|  | £
Taxation and social security |  | 2,130
Total |  | 2,130

# XPA LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 6. Creditors: amounts falling due after more than one year note

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 10,667
Total |  | 10,667