2 October 2024 false No description of principal activity Taxfiler 2024.6 15994180business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159941802024-10-01 159941802024-10-022025-10-31 15994180business:AuditExemptWithAccountantsReport2024-10-022025-10-31 15994180business:FilletedAccounts2024-10-022025-10-31 159941802025-10-31 15994180business:Director12024-10-022025-10-31 15994180business:RegisteredOffice2024-10-022025-10-31 15994180core:WithinOneYear2025-10-31 15994180core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15994180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15994180core:PreviouslyStatedAmount2025-10-31 15994180business:SmallEntities2024-10-022025-10-31 15994180countries:EnglandWales2024-10-022025-10-31 15994180core:MotorVehicles2024-10-022025-10-31 15994180core:MotorVehicles2024-10-01 15994180core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15994180 (England and Wales)
R.a.majid Logistics Ltd Unaudited accounts for the period from 2 October 2024 to 31 October 2025
R.a.majid Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.a.majid Logistics Ltd Company Information for the period from 2 October 2024 to 31 October 2025
Director
SHEIKH MAJID ARSAL
Company Number
15994180 (England and Wales)
Registered Office
361 Blackmoorfoot Road Huddersfield HD4 5QU United Kingdom
Accountants
ASH & CO 10C THORNTON LODGE ROAD HUDDERSFIELD HD1 3JQ
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R.a.majid Logistics Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,400 
Current assets
Cash at bank and in hand
2,326 
Creditors: amounts falling due within one year
5
(1,334)
Net current assets
992 
Net assets
3,392 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,292 
Shareholders' funds
3,392 
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
SHEIKH MAJID ARSAL Director Company Registration No. 15994180
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R.a.majid Logistics Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
R.a.majid Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15994180. The registered office is 361 Blackmoorfoot Road, Huddersfield, HD4 5QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 October 2024
- 
Additions
3,000 
At 31 October 2025
3,000 
Depreciation
Charge for the period
600 
At 31 October 2025
600 
Net book value
At 31 October 2025
2,400 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
787 
Loans from directors
47 
Accruals
500 
1,334 
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R.a.majid Logistics Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 2.
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