Neom Logistics & Distribution Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15191828

Neom Logistics & Distribution Ltd

Filleted Unaudited Financial Statements

31 December 2025

Neom Logistics & Distribution Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		162,587	97,170
		---------	--------

Current assets	94,653		82,285
Prepayments and accrued income	–		2,000
	--------		--------
		94,653	84,285

Creditors: amounts falling due within one year	11,487	31,535
	---------	--------
Net current assets	83,166	52,750
	---------	---------
Total assets less current liabilities	245,753	149,920

Creditors: amounts falling due after more than one year	163,917	89,378
	---------	---------
	81,836	60,542
	---------	---------

Capital and reserves	81,836	60,542
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: Nil).

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr R Ahmed	Mr K Akram
Director	Director

MR T Mushtaq
Director

Company registration number: 15191828

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 18, Abbey Trading Point, Canning Road, London, E15 3NW.