1 February 2025 false No description of principal activity Taxfiler 2024.6 13136353business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131363532025-01-31 131363532025-02-012026-01-31 13136353business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13136353business:FilletedAccounts2025-02-012026-01-31 131363532026-01-31 13136353business:Director12025-02-012026-01-31 131363532025-01-31 13136353core:WithinOneYear2026-01-31 13136353core:WithinOneYear2025-01-31 13136353core:AfterOneYear2026-01-31 13136353core:AfterOneYear2025-01-31 13136353countries:EnglandWales2025-02-012026-01-31 131363532024-02-012025-01-31 13136353business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13136353 (England and Wales)
Big Mike Logistics Ltd Unaudited accounts for the year ended 31 January 2026
Big Mike Logistics Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Big Mike Logistics Ltd Company Information for the year ended 31 January 2026
Director
MICHAL ZADROZNY
Company Number
13136353 (England and Wales)
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Big Mike Logistics Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
20,493 
- 
Current assets
18,919 
21,149 
Prepayments and accrued income
80 
81 
Creditors: amounts falling due within one year
(20,864)
(12,174)
Net current (liabilities)/assets
(1,865)
9,056 
Total assets less current liabilities
18,628 
9,056 
Creditors: amounts falling due after more than one year
(18,518)
- 
Net assets
110 
9,056 
Capital and reserves
110 
9,056 
NOTES TO THE ACCOUNTS
1 Statutory information
Big Mike Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13136353.
2 Director's advances, credit and guarantees
At the year end, the company owed the director £9,253 (2025 the director owed the company £10,637). The loan was interest free and repayable in full on demand. It was included in other debtors in 2025.
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2026
MICHAL ZADROZNY Director Company Registration No. 13136353
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