Company Registration No. 15295514 (England and Wales)
Logifreight Ltd
Unaudited accounts
for the year ended 30 November 2025
Logifreight Ltd
Unaudited accounts
Contents
Logifreight Ltd
Company Information
for the year ended 30 November 2025
Director
Jesse Robin John Smith
Company Number
15295514 (England and Wales)
Registered Office
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Logifreight Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
55,484
12,591
Cash at bank and in hand
2,500
2,309
Creditors: amounts falling due within one year
(27,420)
(31,786)
Net current liabilities
(22,159)
(24,503)
Total assets less current liabilities
33,325
(11,912)
Creditors: amounts falling due after more than one year
(59,958)
-
Net liabilities
(26,633)
(11,912)
Called up share capital
2
2
Profit and loss account
(26,635)
(11,914)
Shareholders' funds
(26,633)
(11,912)
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 31 August 2026 and were signed on its behalf by
Jesse Robin John Smith
Director
Company Registration No. 15295514
Logifreight Ltd
Notes to the Accounts
for the year ended 30 November 2025
Logifreight Ltd is a private company, limited by shares, registered in England and Wales, registration number 15295514. The registered office is Taxsolvers, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, England.
2
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:
Plant & machinery
20% on Reducing balance
Motor vehicles
25% on Reducing balance
Computer equipment
33.33% on straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
12,350
-
941
13,291
Additions
5,170
51,995
112
57,277
At 30 November 2025
17,520
51,995
1,053
70,568
At 1 December 2024
620
-
80
700
Charge for the year
1,034
12,999
351
14,384
At 30 November 2025
1,654
12,999
431
15,084
At 30 November 2025
15,866
38,996
622
55,484
At 30 November 2024
11,730
-
861
12,591
Logifreight Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,660
14,813
Loans from directors
9,168
13,308
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,262
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).