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Registered Number 11179809

FOUR-TWO LOGISTICS LIMITED

Micro-entity Accounts

31 January 2025

## FOUR-TWO LOGISTICS LIMITED Registered Number 11179809

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,698 | 398
Current Assets |  | 117,230 | 209,786
Prepayments and accrued income |  | 1,198 | 1,965
Creditors: amounts falling due within one year |  | (77,593) | (96,396)
Net current assets (liabilities) |  | 40,835 | 115,355
Total assets less current liabilities |  | 55,533 | 115,753
Creditors: amounts falling due after more than one year |  | (14,405) | (16,621)
Accruals and deferred income |  | (6,000) | (3,000)
Total net assets (liabilities) |  | 35,128 | 96,132
Capital and reserves |  | 35,128 | 96,132

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2026

And signed on their behalf by:
Mr Anthony Michael Egan, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  Year ended 31/01/2025
  Mr Anthony Michael Egan
  Balance brought forward £33,665
  Advances / (credits) to the director £62,490
  Amounts repaid £(30,000)
  Balance o/standing £66,155
  Year ended 31/01/2024
  Mr Anthony Michael Egan
  Balance brought forward £62,491
  Advances / (credits) to the director £30,183
  Amounts repaid £(59,009)
  Balance o/standing £33,665

## FOUR-TWO LOGISTICS LIMITED Registered Number 11179809

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1