A B Logistics Limited

Registered number: 03319682

	2026	2025
	£	£
Fixed assets	45,784	50,480

Current assets	155,697	87,722
Prepayments and accrued income	18,845	18,876
Creditors: Amounts Falling Due Within One Year	(147,984 )	(131,361 )

NET CURRENT ASSETS (LIABILITIES)	26,558	(24,763 )

TOTAL ASSETS LESS CURRENT LIABILITIES	72,342	25,717

Creditors: Amounts Falling Due After More Than One Year	(1,446 )	(15,315 )
Accruals and deferred income	(14,831 )	(15,219 )

NET ASSETS/(LIABILITIES)	56,065	(4,817 )

CAPITAL AND RESERVES	56,065	(4,817 )

Notes

1. General Information

A B Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03319682 . The registered office is Units 1, 2a & 3 Victoria Industrial Court Quarry Lane, Branton, Doncaster, DN3 3YA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

For the year ending 28 February 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Barnes

Director

26/08/2026