G12 LOGISTICS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	ANDREWS, Martin Emanuele


Registered Address	Point South C/O Business Partners
	Point South, Park Plaza, Hayes Way
	Cannock
	WS12 2DB


Registered Number	13098704 (England and Wales)

G12 LOGISTICS LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	69,922	93,012
Current Assets	113,468	95,417
Prepayments and accrued income	500	500
	183,890	188,929
Capital, Reserves and Liabilities
Capital and reserves	96,910	73,488
Provisions for liabilities	22,223	17,871
Creditors amounts falling due within one year	26,085	51,754
Creditors amounts falling due after one year	37,572	44,841
Accruals and deferred income	1,100	975
	183,890	188,929

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:

ANDREWS, Martin Emanuele
Director
Registered Company No. 13098704