1 December 2024 false No description of principal activity Taxfiler 2024.6 14487098 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14487098 2024-11-30 14487098 2024-12-01 2025-11-30 14487098 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14487098 business:FilletedAccounts 2024-12-01 2025-11-30 14487098 2025-11-30 14487098 business:Director1 2024-12-01 2025-11-30 14487098 business:RegisteredOffice 2024-12-01 2025-11-30 14487098 2024-11-30 14487098 core:WithinOneYear 2025-11-30 14487098 core:WithinOneYear 2024-11-30 14487098 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14487098 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14487098 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14487098 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14487098 core:PreviouslyStatedAmount 2025-11-30 14487098 core:PreviouslyStatedAmount 2024-11-30 14487098 business:SmallEntities 2024-12-01 2025-11-30 14487098 countries:EnglandWales 2024-12-01 2025-11-30 14487098 core:ComputerEquipment 2024-12-01 2025-11-30 14487098 core:FurnitureFittings 2024-11-30 14487098 core:FurnitureFittings 2024-12-01 2025-11-30 14487098 core:FurnitureFittings 2025-11-30 14487098 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14487098 (England and Wales)
Mihajlo Logistics Ltd Unaudited accounts for the year ended 30 November 2025
Mihajlo Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mihajlo Logistics Ltd Company Information for the year ended 30 November 2025
Director
Mihajlo Petruljevic
Company Number
14487098 (England and Wales)
Registered Office
3 Memorial Avenue London E15 3BT England
- 3 -
Mihajlo Logistics Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,750
-
Current assets
Inventories
21,699
-
Cash at bank and in hand
9,591
13,052
31,290
13,052
Creditors: amounts falling due within one year
5
(5,834)
(705)
Net current assets
25,456
12,347
Net assets
27,206
12,347
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,205
12,346
Shareholders' funds
27,206
12,347
For the year ending 30 November 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 2 August 2026 and were signed on its behalf by
Mihajlo Petruljevic Director Company Registration No. 14487098
- 4 -
Mihajlo Logistics Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mihajlo Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487098. The registered office is 3 Memorial Avenue, London, E15 3BT, England.
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% on Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
2,187
At 30 November 2025
2,187
Depreciation
Charge for the year
437
At 30 November 2025
437
Net book value
At 30 November 2025
1,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5
Taxes and social security
3,734
-
Proposed dividends
1,500
-
Accruals
600
700
5,834
705
- 5 -
Mihajlo Logistics Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -