Company registration number 07843876 (England and Wales)
Intelligent Logistics Services Ltd
Unaudited Financial Statements
For the year ended 30 November 2025
Intelligent Logistics Services Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Intelligent Logistics Services Ltd
Statement Of Financial Position
As at 30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 August 2026 and are signed on its behalf by:
E Williams
Director
Company registration number 07843876 (England and Wales)
Intelligent Logistics Services Ltd
Notes to the financial statements
For the year ended 30 November 2025
- 2 -
1
Accounting policies
Company information

Intelligent Logistics Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19/23 Sir Thomas Street, Liverpool, L1 6BW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

These financial statements for the year ended 30 November 2025 are the first financial statements of Intelligent Logistics Services Ltd prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 December 2023. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
2025-11-30 2024-12-01 false false true 18 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity A Kenny E Williams 07843876 2024-12-01 2025-11-30 07843876 2025-11-30 07843876 2024-11-30 07843876 core:ShareCapital 2025-11-30 07843876 core:ShareCapital 2024-11-30 07843876 bus:Director2 2024-12-01 2025-11-30 07843876 2023-12-01 2024-11-30 07843876 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 07843876 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07843876 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07843876 bus:FRS102 2024-12-01 2025-11-30 07843876 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07843876 bus:Director1 2024-12-01 2025-11-30 07843876 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP