AITCHISON LOGISTICS SERVICE LTD


Director	AITCHISON, James


Registered Address	32 Bicknell Close
	Great Sankey
	Warrington
	WA5 8EX


Registered Number	13009978 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		133,528		111,960
			133,528		111,960
Current assets
Debtors		100,297		91,330
Cash at bank and on hand		233,887		177,873
		334,184		269,203
Creditors amounts falling due within one year	4	(296,245)		(295,272)
Net current assets (liabilities)			37,939		(26,069)
Total assets less current liabilities			171,467		85,891
Creditors amounts falling due after one year	5		(22,809)		-
Net assets			148,658		85,891
Capital and reserves
Profit and loss account			148,658		85,891
Shareholders' funds			148,658		85,891

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 July 2026, and are signed on its behalf by:

AITCHISON, James
Director
Registered Company No. 13009978

AITCHISON LOGISTICS SERVICE LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 24	117,539	1,344	118,883
Additions	51,788	-	51,788
At 30 November 25	169,327	1,344	170,671
Depreciation and impairment
At 01 December 24	6,149	774	6,923
Charge for year	29,772	448	30,220
At 30 November 25	35,921	1,222	37,143
Net book value
At 30 November 25	133,406	122	133,528
At 30 November 24	111,390	570	111,960

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	164,436	166,700
Taxation and social security	105,824	63,572
Accrued liabilities and deferred income	25,985	65,000
Total	296,245	295,272

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	22,809	-
Total	22,809	-