|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04293597
|
|
|
EXPEDIA LOGISTICS LIMITED
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,554
|
|
|
|
4,442
|
|
|
Current assets
|
96,521
|
|
|
|
33,607
|
|
|
|
|
Creditors: amounts falling due within one year
|
(76,125)
|
|
|
|
(40,983)
|
|
|
|
|
Net current assets
|
|
|
20,396
|
|
|
|
2,017
|
|
|
Total assets less current liabilities
|
|
|
23,950
|
|
|
|
6,459
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(3,045)
|
|
|
|
(6,352)
|
|
|
NET ASSETS
|
|
|
20,905
|
|
|
|
107
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
20,905
|
|
|
|
107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
EXPEDIA LOGISTICS LIMITED is a private company registered in England and Wales. Its registered number is 04293597. The company is limited by shares. Its registered office is 1 Briary Cottages, Great Hampden, Great Missenden, Buckinghamshire, HP16 9RA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Director Loan Account
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|