11 July 2025 false No description of principal activity Taxfiler 2024.6 16577580 business:PrivateLimitedCompanyLtd 2025-07-11 2026-07-31 16577580 2025-07-10 16577580 2025-07-11 2026-07-31 16577580 business:AuditExempt-NoAccountantsReport 2025-07-11 2026-07-31 16577580 business:FilletedAccounts 2025-07-11 2026-07-31 16577580 2026-07-31 16577580 business:Director1 2025-07-11 2026-07-31 16577580 business:RegisteredOffice 2025-07-11 2026-07-31 16577580 core:WithinOneYear 2026-07-31 16577580 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 16577580 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 16577580 core:PreviouslyStatedAmount 2026-07-31 16577580 business:SmallEntities 2025-07-11 2026-07-31 16577580 countries:EnglandWales 2025-07-11 2026-07-31 16577580 business:OrdinaryShareClass1 2025-07-11 2026-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16577580 (England and Wales)
Exm Logistics Ltd Unaudited accounts for the period from 11 July 2025 to 31 July 2026
Exm Logistics Ltd Company Information for the period from 11 July 2025 to 31 July 2026
Director
Eusebiu MATEIU
Company Number
16577580 (England and Wales)
Registered Office
18 Thumwood Chineham Basingstoke Hampshire RG24 8TE England
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Exm Logistics Ltd Statement of financial position as at 31 July 2026
2026
Notes
£
Creditors: amounts falling due within one year
4
(133)
Net current liabilities
(133)
Net liabilities
(133)
Capital and reserves
Called up share capital
5
1
Profit and loss account
(134)
Shareholders' funds
(133)
For the period ending 31 July 2026 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 5 August 2026 and were signed on its behalf by
Eusebiu MATEIU Director Company Registration No. 16577580
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Exm Logistics Ltd Notes to the Accounts for the period from 11 July 2025 to 31 July 2026
1
Statutory information
Exm Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16577580. The registered office is 18 Thumwood, Chineham, Basingstoke, Hampshire, RG24 8TE, 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 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.
4
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
133
5
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.
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