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04881458falsefreight handling and forwarding 2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:MotorCars2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:MotorCars2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04881458






FREIGHT LOGISTICS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Sian Co Accountants Ltd
64 Huddersfield Road
Mirfield
West Yorkshire
WF14 9NE


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mr R Winfield
Ms T Lockwood


REGISTERED OFFICE
Unit 1 Charleywood Road
Knowsley Industrial Park
Liverpool
L33 7SG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04881458



BANKERS
Virgin Money, Nat West Bank



ACCOUNTANTS
Sian Co Accountants Ltd
64 Huddersfield Road
Mirfield
West Yorkshire
WF14 9NE


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		500,782		252,696

CURRENT ASSETS
Debtors	4	817,995		989,007
Cash at bank and in hand		48,263		15,649
		866,258		1,004,656
CREDITORS: Amounts falling due within one year	5	729,429		733,599
NET CURRENT ASSETS			136,829		271,057
TOTAL ASSETS LESS CURRENT LIABILITIES			637,611		523,753


CREDITORS: Amounts falling due after more than one year	6		221,063		152,962

NET ASSETS			416,548		370,791

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			416,448		370,691
SHAREHOLDERS' FUNDS			416,548		370,791

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/08/2026 and signed on their behalf by



.............................
Mr R Winfield
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 10%
Equipment		reducing balance 18%
Motor Cars		reducing balance 18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/09/2024	265,405	15,737	3,299	284,441
Additions	303,934	-	-	303,934
At 31/08/2025	569,339	15,737	3,299	588,375
Depreciation
At 01/09/2024	15,021	14,648	2,076	31,745
For the year	55,432	196	220	55,848
At 31/08/2025	70,453	14,844	2,296	87,593
Net Book Amounts
At 31/08/2025	498,886	893	1,003	500,782
At 31/08/2024	250,384	1,089	1,223	252,696




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	570,868	590,248
Trade debtors	217,637	343,861
VAT	27,958	54,898
Other debtors	1,532	-
	817,995	989,007




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	13,735
PAYE control	17,546	16,286
Salaries and wages control	-	2,168
Directors current account	260,429	279,596
Bank Loan	-	8,063
Hire purchase	147,190	63,763
Trade creditors	293,380	329,530
Other creditors	2,752	14,914
Pension schemes	422	544
Accruals	7,710	5,000
	729,429	733,599




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	221,063	152,962
	221,063	152,962




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	6