2025-04-30 2025-12-31 false Capium Accounts Production 1.1 16421746 2025-04-30 2025-12-31 16421746 bus:AbridgedAccounts 2025-04-30 2025-12-31 16421746 bus:FRS102 2025-04-30 2025-12-31 16421746 bus:AuditExemptWithAccountantsReport 2025-04-30 2025-12-31 16421746 bus:SmallCompaniesRegimeForAccounts 2025-04-30 2025-12-31 16421746 bus:PrivateLimitedCompanyLtd 2025-04-30 2025-12-31 16421746 2025-04-30 2025-12-31 16421746 2025-12-31 16421746 bus:RegisteredOffice 2025-04-30 2025-12-31 16421746 core:WithinOneYear 2025-12-31 16421746 core:AfterOneYear 2025-12-31 16421746 1 2025-04-30 2025-12-31 16421746 bus:Director1 2025-04-30 2025-12-31 16421746 bus:Director1 2025-12-31 16421746 bus:Director2 2025-04-30 2025-12-31 16421746 bus:Director2 2025-12-31 16421746 2024-04-30 16421746 bus:LeadAgentIfApplicable 2025-04-30 2025-12-31 16421746 2025-04-29 16421746 core:PlantMachinery 2025-04-30 2025-12-31 16421746 core:PlantMachinery 2025-12-31 16421746 core:PlantMachinery 2025-04-29 16421746 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 16421746 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-29 16421746 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 16421746 core:CostValuation core:Non-currentFinancialInstruments 2025-04-29 16421746 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 16421746 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 16421746 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 16421746 core:Non-currentFinancialInstruments 2025-12-31 16421746 core:Non-currentFinancialInstruments 2025-04-29 16421746 core:ShareCapital 2025-12-31 16421746 core:RetainedEarningsAccumulatedLosses 2025-12-31 16421746 dpl:Item1 2025-04-30 16421746 dpl:Item1 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16421746
M.Z.K. LOGISTICS LIMITED
Abridged Accounts
Period of accounts Start date: 30 April 2025 End date: 31 December 2025

M.Z.K. Logistics Limited Contents Page For the Period 30 April 2025 to 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

M.Z.K. Logistics Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 40,500
|  | 40,500
Current assets |  |
Debtors |  | 52,962
Cash at bank and in hand |  | 28,581
|  | 81,543
Creditors: amount falling due within one year |  | (113,389)
Net current assets |  | (31,846)
Total assets less current liabilities |  | 8,654
Provisions for liabilities |  | (7,695)
Net assets |  | 959
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 958
Shareholders' funds |  | 959
For the period ended 31 December 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 period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 08 August 2026 and were signed on its behalf by:
------------------------------- Mariusz Szczepan Banaszewski Director
1

M.Z.K. Logistics Limited Notes to the Abridged Financial Statements For the Period 30 April 2025 to 31 December 2025
General Information M.Z.K. Logistics Limited is a private company, limited by shares, registered in , registration number 16421746, registration address 86 Colinton, Skelmersdale, WN8 9AE. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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:
Plant and Machinery | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 30 April 2025 | - |  | -
Additions | 45,000 |  | 45,000
Disposals | - |  | -
At 31 December 2025 | 45,000 |  | 45,000
Depreciation
At 30 April 2025 | - |  | -
Charge for period | 4,500 |  | 4,500
On disposals | - |  | -
At 31 December 2025 | 4,500 |  | 4,500
Net book values
Closing balance as at 31 December 2025 | 40,500 |  | 40,500
Opening balance as at 30 April 2025 | - |  | -
2