ARRIBA LOGISTICS LTD

ARRIBA LOGISTICS LTD
Contents Page
For the year ended 31 July 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

ARRIBA LOGISTICS LTD
Company Information
For the year ended 31 July 2025

Director	Owen Anthony GORDON
Registered Number	10855475
Registered Office	14 BRAMLEY HOUSE TUNWORTH CRESENT LONDON SW15 4PH
Accountants	THAMES ACCOUNTANTS & CO LTD 100 Dunton Road London SE1 5UN

1

ARRIBA LOGISTICS LTD
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial year was of:
96090 - Other service activities not elsewhere classified

Director

The director who served the company throughout the year was as follows:

Owen Anthony GORDON

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Owen Anthony GORDON
Director

Date approved: 31 July 2026

2

ARRIBA LOGISTICS LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. THAMES ACCOUNTANTS & CO LTD 31 July 2025 .................................................... THAMES ACCOUNTANTS & CO LTD 100 Dunton Road London SE1 5UN 31 July 2026 3

ARRIBA LOGISTICS LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
THAMES ACCOUNTANTS & CO LTD
31 July 2025

....................................................

THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
31 July 2026

3

ARRIBA LOGISTICS LTD
Income Statement
For the year ended 31 July 2025

	2025 £	2024 £
Turnover	20,100	26,240
Cost of sales	0	(294)
Gross profit	20,100	25,946
Selling and distribution costs	0	(14,313)
Administrative expenses	(22,390)	(11,927)
Operating loss	(2,290)	(294)
Profit/(Loss) on ordinary activities before taxation	(2,290)	(294)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(2,290)	(294)

4

ARRIBA LOGISTICS LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,539	3,174
		2,539	3,174
Current assets
Cash at bank and in hand		0	1,144
Creditors: amount falling due within one year	4	(600)	(1,569)
Net current assets		(600)	(425)

Total assets less current liabilities		1,939	2,749
Creditors: amount falling due after more than one year	5	(2,980)	(1,500)
Net assets		(1,041)	1,249

Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,042)	1,248
Shareholders' funds		(1,041)	1,249

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Owen Anthony GORDON
Director

5

ARRIBA LOGISTICS LTD
Statement of Changes in Equity
For the year ended 31 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2023	1	1,542	1,543
Profit/(Loss) for the year		(294)	(294)
Total comprehensive income for the year	-	(294)	(294)
Total investments by and distributions to owners	-	-	-
At 31 July 2024	1	1,248	1,249
At 01 August 2024	1	1,248	1,249
Profit/(Loss) for the year		(2,290)	(2,290)
Total comprehensive income for the year	-	(2,290)	(2,290)
Total investments by and distributions to owners	-	-	-
At 31 July 2025	1	(1,042)	(1,041)

6

ARRIBA LOGISTICS LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

ARRIBA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10855475, registration address 14 BRAMLEY HOUSE, TUNWORTH CRESENT, LONDON, SW15 4PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 August 2024	2,000	1,174	3,174
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	2,000	1,174	3,174
Depreciation
At 01 August 2024	400	235	635
Charge for year	-	-	-
On disposals	-	-	-
At 31 July 2025	400	235	635
Net book values
Closing balance as at 31 July 2025	1,600	939	2,539
Opening balance as at 01 August 2024	2,000	1,174	3,174

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	969
Thames Accountants & Co	600	600
	600	1,569

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	2,980		1,500
	2,980		1,500

7

Registered Number: 10855475
England and Wales
ARRIBA LOGISTICS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025