A B Fashions Logistics UK Ltd

Registered number: 11839432

	2026	2025
	£	£
Fixed assets	31,855	25,811

Current assets	145,793	156,028
Creditors: Amounts Falling Due Within One Year	(298,817 )	(172,971 )

NET CURRENT LIABILITIES	(153,024 )	(16,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(121,169 )	8,868

Creditors: Amounts Falling Due After More Than One Year	(4,157 )	(13,568 )
Accruals and deferred income	-	(5,040 )

NET LIABILITIES	(125,326 )	(9,740 )

CAPITAL AND RESERVES	(125,326 )	(9,740 )

Notes

1. General Information

A B Fashions Logistics UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11839432 . The registered office is 7 Romsey Way, Benfleet, SS7 5TT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Alan Barrett	19,387	39,949	59,336	-	-

The Director's Loan Account was overdrawn by £59,336.25 at the balance sheet date. This balance was subsequently fully repaid and settled on 28 August 2026 via a formal Tripartite Debt Settlement and Assignment Agreement, offsetting the balance against outstanding related-party liabilities owed to M Barrett Transport Ltd.

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 member has 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 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 Alan Barrett

Director

28/08/2026