Company Registration No. 12555709 (England and Wales)
Startup Logistics Limited
Unaudited accounts
for the year ended 30 April 2026
Startup Logistics Limited
Unaudited accounts
Contents
Startup Logistics Limited
Company Information
for the year ended 30 April 2026
Directors
Nicholas Charles Coleman
Udhitha Silva
Company Number
12555709 (England and Wales)
Registered Office
Unit 19 Thame Park Business Centre
Wenman Road
Thame
OX9 3XA
United Kingdom
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Startup Logistics Limited
Accountants' report
Accountants' report to the board of directors of Startup Logistics Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
27 July 2026
Startup Logistics Limited
Statement of financial position
as at 30 April 2026
Tangible assets
35,416
57,893
Cash at bank and in hand
36,739
46,029
Creditors: amounts falling due within one year
(309,757)
(201,005)
Net current assets
41,305
56,923
Total assets less current liabilities
76,721
114,816
Creditors: amounts falling due after more than one year
(24,485)
(61,074)
Called up share capital
1,255
1,255
Share premium
253,745
253,745
Profit and loss account
(202,764)
(201,258)
Shareholders' funds
52,236
53,742
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Udhitha Silva
Director
Company Registration No. 12555709
Startup Logistics Limited
Notes to the Accounts
for the year ended 30 April 2026
Startup Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12555709. The registered office is Unit 19 Thame Park Business Centre, Wenman Road, Thame, OX9 3XA, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
14,766
45,086
80,208
41,148
181,208
Additions
-
10,529
-
890
11,419
At 30 April 2026
14,766
55,615
80,208
42,038
192,627
At 1 May 2025
8,999
27,606
61,242
25,468
123,315
Charge for the year
2,888
8,542
16,355
6,111
33,896
At 30 April 2026
11,887
36,148
77,597
31,579
157,211
At 30 April 2026
2,879
19,467
2,611
10,459
35,416
At 30 April 2025
5,767
17,480
18,966
15,680
57,893
Startup Logistics Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
168,409
123,735
Accrued income and prepayments
145,914
81,164
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
56,136
81,777
Obligations under finance leases and hire purchase contracts
7,000
6,600
Trade creditors
183,962
83,251
Taxes and social security
10,947
13,327
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,048
16,629
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Average number of employees
During the year the average number of employees was 9 (2025: 15).