Registration number: 10413532

Hi GS Logistics Limited

(Registration number: 10413532)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	-	3,419
Current assets	123,455	114,709
Creditors: Amounts falling due within one year	(97,286)	(92,096)
Net current assets	26,169	22,613
Total assets less current liabilities	26,169	26,032
Accruals and deferred income	(3,880)	(3,665)
	22,289	22,367
Capital and reserves	22,289	22,367

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
Badgers Holt
15 Enid Blyton Corner
Droitwich
WR9 7HY

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

	2025  No.	2024  No.
Average number of employees	3	3

Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr N Matthews
	60,821	50,431	(42,329)	68,923

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr N Matthews
	58,511	32,388	(30,078)	60,821

During the year interest of £3,900 (2024 - £1,400) was charged and the loan is repayable on demand.

Hi GS Logistics Limited

(Registration number: 10413532)
Balance Sheet as at 31 October 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' .

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mr N Matthews Director