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Registered number: 11599191

MARUTI LOGISTIC LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

MARUTI LOGISTIC LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Anand Shah

REGISTERED OFFICE

8 Arranmore Court

Bushey Hall Road

Bushey

WD23 2EW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11599191

ACCOUNTANTS

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

MARUTI LOGISTIC LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MARUTI LOGISTIC LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				668				786
CURRENT ASSETS
Debtors		4		24,999				25,000
Cash at bank and in hand				3,450				6,841
				28,449				31,841
CREDITORS: Amounts falling due within one year		5		27,631				34,571
NET CURRENT ASSETS / (LIABILITIES)						818				(2,730)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,486				(1,944)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,386				(2,044)
SHAREHOLDERS' FUNDS						1,486				(1,944)
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2026 and signed on their behalf by
.............................
Anand Shah
Director

MARUTI LOGISTIC LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/11/2024		1,624		1,624
At 31/10/2025		1,624		1,624
Depreciation
At 01/11/2024		838		838
For the year		118		118
At 31/10/2025		956		956
Net Book Amounts
At 31/10/2025		668		668
At 31/10/2024		786		786

MARUTI LOGISTIC LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				(1)		-
World Options Francise Fee				25,000		25,000
				24,999		25,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,528		4,138
VAT				153		253
Directors current account				5,497		8,081
Blachill Loan				9,500		8,300
Bounce Back Loan				8,233		12,898
Trade creditors				-		241
Accruals				720		660
				27,631		34,571

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100