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Company Registration No. 12848435 (England and Wales)
B & H LOGISTICS LTD Unaudited accounts for the year ended 31 August 2025
B & H LOGISTICS LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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B & H LOGISTICS LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
44,129
24,096
Current assets
7,615
5,264
Creditors: amounts falling due within one year
(8,535)
(12,251)
Net current liabilities
(920)
(6,987)
Total assets less current liabilities
43,209
17,109
Creditors: amounts falling due after more than one year
(42,635)
(22,246)
Net assets/(net liabilities)
574
(5,137)
Capital and reserves
574
(5,137)
NOTES TO THE ACCOUNTS
1 Statutory information
B & H LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12848435. The registered office is 1 Whittlebury Drive, Littleover, Derby, Derbyshire, DE23 3BF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2026
Gagandeep Kaur Dhawan Director Company Registration No. 12848435
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