Company Registration No. 09618155 (England and Wales)
UK PREMIUM LOGISTICS LTD
Unaudited accounts
for the year ended 30 June 2026
UK PREMIUM LOGISTICS LTD
Unaudited accounts
Contents
UK PREMIUM LOGISTICS LTD
Company Information
for the year ended 30 June 2026
Company Number
09618155 (England and Wales)
Registered Office
OFFICE 1051
321-323 HIGH ROAD
CHADWELL HEATH
ESSEX
RM6 6AX
ENGLAND
Accountants
Daniel Ciobanu
222 East Barnet Road
Barnet, London
Hertfordshire
EN4 8QT
UK PREMIUM LOGISTICS LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
4,437
4,123
Creditors: amounts falling due within one year
(36,328)
(19,775)
Net current liabilities
(26,562)
(15,652)
Total assets less current liabilities
(26,319)
(10,862)
Creditors: amounts falling due after more than one year
(3,436)
(11,913)
Net liabilities
(29,755)
(22,775)
Called up share capital
1
1
Profit and loss account
(29,756)
(22,776)
Shareholders' funds
(29,755)
(22,775)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2026 and were signed on its behalf by
Stefan Brasov
Director
Company Registration No. 09618155
UK PREMIUM LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2026
UK PREMIUM LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09618155. The registered office is OFFICE 1051, 321-323 HIGH ROAD, CHADWELL HEATH, ESSEX, RM6 6AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing method
Motor vehicles
20% Reducing method
4
Tangible fixed assets
Total
UK PREMIUM LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).