BARS LOGISTICS LTD Filleted Accounts Cover
BARS LOGISTICS LTD
Company No. 12389828
Unaudited Accounts
31 January 2026
BARS LOGISTICS LTD Balance Sheet Registrar
at
31 January 2026
Company No.
12389828
2026
2025
£
£
Fixed assets
288,386384,586
Current assets
91,94388,905
Creditors: Amounts falling due within one year
(188,642)
(192,585)
Net current liabilities
(96,699)
(103,680)
Total assets less current liabilities
191,687280,906
Creditors: Amounts falling due after more than one year
-
(55,749)
Accruals and deferred income
(1,500)
(1,250)
190,187223,907
Capital and reserves
190,187
223,907
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
BARS LOGISTICS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12389828
Its registered office is:
1 Rockingham Close
COLCHESTER
ESSEX
CO4 0NJ
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 July 2026 and signed on its behalf by:
R. PROCOPENCO - Director
BARS LOGISTICS LTD1238982831 January 202601 February 2025false03 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was 49410 - Freight transport by road. 123898282025-02-012026-01-31123898282026-01-31123898282025-01-3112389828core:WithinOneYear2026-01-3112389828core:WithinOneYear2025-01-3112389828core:AfterOneYear2026-01-3112389828core:AfterOneYear2025-01-31123898282024-02-012025-01-3112389828countries:UnitedKingdom2025-02-012026-01-3112389828bus:RegisteredOffice2025-02-012026-01-31123898282025-02-0112389828bus:Micro-entities2025-02-012026-01-3112389828bus:FullAccounts2025-02-012026-01-3112389828bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112389828bus:Director12025-02-012026-01-3112389828bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure