VETERAN LOGISTICS LIMITED

VETERAN LOGISTICS LIMITED
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

VETERAN LOGISTICS LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HK Accountax Ltd 30 November 2025 .................................................... HK Accountax Ltd 16 Crendon Street High Wycombe HP13 6LW 29 August 2026 1

VETERAN LOGISTICS LIMITED
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
30 November 2025

....................................................

HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
29 August 2026

1

VETERAN LOGISTICS LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	64,341	106,955
		64,341	106,955
Current assets
Debtors		118,254	148,053
Cash at bank and in hand		4,504	2,321
		122,758	150,374
Creditors: amount falling due within one year		(162,633)	(178,148)
Net current assets		(39,875)	(27,774)

Total assets less current liabilities		24,466	79,181
Creditors: amount falling due after more than one year		(39,627)	(77,476)
Net assets		(15,161)	1,705

Capital and reserves
Called up share capital		2	2
Profit and loss account		(15,163)	1,703
Shareholders' funds		(15,161)	1,705

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 August 2026 and were signed by:

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Shahzad Anwar Malik
Director

2

VETERAN LOGISTICS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

VETERAN LOGISTICS LIMITED is a private company, limited by shares, registered in , registration number 07434345, registration address Unit 5b Beaver Industrial Estate, Brent Road, Southall , UB2 5FB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 December 2024	240,916	-	240,916
Additions	-	7,500	7,500
Disposals	-	-	-
At 30 November 2025	240,916	7,500	248,416
Depreciation
At 01 December 2024	133,961	-	133,961
Charge for year	48,239	1,875	50,114
On disposals	-	-	-
At 30 November 2025	182,200	1,875	184,075
Net book values
Closing balance as at 30 November 2025	58,716	5,625	64,341
Opening balance as at 01 December 2024	106,955	-	106,955

3

Registered Number: 07434345

VETERAN LOGISTICS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025