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Company Registration No. 14901663 (England and Wales)
And Logistics Ltd Uk Ltd Unaudited accounts for the year ended 31 May 2026
And Logistics Ltd Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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And Logistics Ltd Uk Ltd Company Information for the year ended 31 May 2026
Director
Andrei Dumitru
Company Number
14901663 (England and Wales)
Registered Office
77 Turnstone Way Stanground Peterborough Cambridgeshire PE2 8SN England
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And Logistics Ltd Uk Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
776
1,035
Current assets
Debtors
5
-
736
Cash at bank and in hand
2,590
7,394
2,590
8,130
Creditors: amounts falling due within one year
6
(17,521)
(5,311)
Net current (liabilities)/assets
(14,931)
2,819
Net (liabilities)/assets
(14,155)
3,854
Capital and reserves
Profit and loss account
(14,155)
3,854
Shareholders' funds
(14,155)
3,854
For the year ending 31 May 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 27 July 2026 and were signed on its behalf by
Andrei Dumitru Director Company Registration No. 14901663
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And Logistics Ltd Uk Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
And Logistics Ltd Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14901663. The registered office is 77 Turnstone Way, Stanground, Peterborough, Cambridgeshire, PE2 8SN, 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:
Plant & machinery
Reducing balance - 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
1,223
At 31 May 2026
1,223
Depreciation
At 1 June 2025
188
Charge for the year
259
At 31 May 2026
447
Net book value
At 31 May 2026
776
At 31 May 2025
1,035
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
736
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And Logistics Ltd Uk Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,316
3,729
Taxes and social security
1,434
1,432
Loans from directors
12,621
-
Accruals
150
150
17,521
5,311
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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