2025-02-01 2026-01-31 14592450 SMART LOGISTICAL SOLUTIONS LTD false 14592450 2025-02-01 2026-01-31 14592450 uk-bus:Director1 2025-02-01 2026-01-31 14592450 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14592450 uk-bus:SmallEntities 2025-02-01 2026-01-31 14592450 uk-bus:FullAccounts 2025-02-01 2026-01-31 14592450 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14592450 2025-02-01 14592450 2026-01-31 14592450 2025-01-31 xbrli:pure iso4217:GBP 14592450 2024-02-01 2025-01-31
Company Registration Number : 14592450 (England and Wales)
14592450
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
SMART LOGISTICAL SOLUTIONS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-01
SMART LOGISTICAL SOLUTIONS LTD
Unaudited filleted financial statements
For the year ended 31 January 2026
SMART LOGISTICAL SOLUTIONS LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Director's Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 7


SMART LOGISTICAL SOLUTIONS LTD
Company Information
For the year ended 31 January 2026
Company registration number 14592450 (England and Wales)
Director Khubaib Ahmad
Registered office address Communications House, Suite E WHITTLE RISE
STAFFORDSHIRE TECHNOLOGY PARK
STAFFORD
England
ST18 0ES
SMART LOGISTICAL SOLUTIONS LTD
Director's Report
For the year ended 31 January 2026
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 January 2026.
Director of the company
The following director held office during the whole of the period:
Khubaib Ahmad
Principal activity
The principal activity of the company taxi and private hire passenger transport services
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of director and signed on its behalf by:
Khubaib Ahmad (Director)
Date: 20 September 2026
This report was approved by the board on 2026-09-20 Date: 20 September 2026
4
SMART LOGISTICAL SOLUTIONS LTD
Statement of Financial Position
For the year ended 31 January 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 19,133 -
19,133 -
Current assets
Cash and cash equivalents 19,344 13,406
19,344 13,406
Current liabilities
Creditors: Amounts falling due within one year (26,902) (11,752)
Corporation tax payable (1,970) (310)
(28,872) (12,062)
Net current (liabilities)/assets (9,528) 1,344
Total assets less current liabilities 9,605 1,344
Net assets/(liabilities) 9,605 1,344
Capital and reserves
Called up share capital 1 1
Retained earnings 9,604 1,343
Shareholder's funds 9,605 1,344
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility 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 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.
Approved by the Board on 21 September 2026
.............................
Khubaib Ahmad (Director)
Company registration number: 14592450
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026 2025
£ £
Fixed Assets 19,133 0
Current Assets 19,344 13,406
Creditors: amounts falling due within one year (28,872) (12,062)
Net current assets/(liabilities) (9,528) 1,344
Total assets less current liabilities 9,605 1,344
Net Assets/(liabilities) 9,605 1,344
Capital and Reserves 9,605 1,344
For the year ending 31/01/2026 the company was entitled to exemption 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. For the year ending 31-01-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 September 2026 2026-09-21 and signed on behalf of the board,
.............................
Khubaib Ahmad
Director
Company registration number: 14592450
SMART LOGISTICAL SOLUTIONS LTD
Notes to the Financial Statements
For the year ended 31 January 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Communications House, Suite E WHITTLE RISE, STAFFORDSHIRE TECHNOLOGY PARK, STAFFORD, England, ST18 0ES.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Parts of an item of property, plant and equipment having different useful lives are accounted for as separate items.
Depreciation is recognised so as to write off the cost of assets less their estimated residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimates accounted for on a prospective basis.

Depreciation is provided on a straight-line basis at the following rate:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars20% straight line
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2025 : 1).

(5) Tangible fixed assets
Motor Vehicles
£
Cost
Additions20,500
As at 31 January 202620,500
Depreciation
For the year1,367
As at 31 January 20261,367
Net book value
As at 31 January 202619,133
As at 31 January 2025-