1 November 2024 false No description of principal activity Taxfiler 2024.6 11638982 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11638982 2024-10-31 11638982 2024-11-01 2025-10-31 11638982 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11638982 business:FilletedAccounts 2024-11-01 2025-10-31 11638982 2025-10-31 11638982 business:Director1 2024-11-01 2025-10-31 11638982 business:RegisteredOffice 2024-11-01 2025-10-31 11638982 2024-10-31 11638982 core:WithinOneYear 2025-10-31 11638982 core:WithinOneYear 2024-10-31 11638982 core:AfterOneYear 2025-10-31 11638982 core:AfterOneYear 2024-10-31 11638982 countries:EnglandWales 2024-11-01 2025-10-31 11638982 2023-11-01 2024-10-31 11638982 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11638982 (England and Wales)
The Walo Logistics Ltd Unaudited accounts for the year ended 31 October 2025
The Walo Logistics Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Walo Logistics Ltd Company Information for the year ended 31 October 2025
Director
Mr Krzysztof Walkusz
Company Number
11638982 (England and Wales)
Registered Office
48 Alston Road London N18 2LB UNITED KINGDOM
- 3 -
The Walo Logistics Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
37,075
46,344
Current assets
2,500
3,971
Creditors: amounts falling due within one year
(20,629)
(23,302)
Net current liabilities
(18,129)
(19,331)
Total assets less current liabilities
18,946
27,013
Creditors: amounts falling due after more than one year
(16,674)
(25,000)
Net assets
2,272
2,013
Capital and reserves
2,272
2,013
NOTES TO THE ACCOUNTS
1 Statutory information
The Walo Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11638982. The registered office is 48 Alston Road, London, N18 2LB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2026
Mr Krzysztof Walkusz Director Company Registration No. 11638982
- 4 -