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Company Registration No. 11641015 (England and Wales)
ARSLAN(UK) LOGISTICS LTD Unaudited accounts for the year ended 31 October 2025
ARSLAN(UK) LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARSLAN(UK) LOGISTICS LTD Company Information for the year ended 31 October 2025
Director
Ihsan Ullah
Company Number
11641015 (England and Wales)
Registered Office
38 Heath Green road Birmingham B18 4EZ
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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ARSLAN(UK) LOGISTICS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
79,440
61,928
Current assets
Cash at bank and in hand
46,087
45,200
Creditors: amounts falling due within one year
5
(33,055)
(32,931)
Net current assets
13,032
12,269
Net assets
92,472
74,197
Capital and reserves
Called up share capital
1
1
Profit and loss account
92,471
74,196
Shareholders' funds
92,472
74,197
For the year ending 31 October 2025 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 17 June 2026 and were signed on its behalf by
Ihsan Ullah Director Company Registration No. 11641015
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ARSLAN(UK) LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARSLAN(UK) LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11641015. The registered office is 38 Heath Green road, Birmingham, B18 4EZ.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
108,233
Additions
34,950
At 31 October 2025
143,183
Depreciation
At 1 November 2024
46,305
Charge for the year
17,438
At 31 October 2025
63,743
Net book value
At 31 October 2025
79,440
At 31 October 2024
61,928
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,084
5,197
VAT
14,411
12,987
Taxes and social security
12,042
5,961
Other creditors
5,518
8,786
33,055
32,931
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ARSLAN(UK) LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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