25 July 2025 false No description of principal activity Taxfiler 2024.6 16606673business:PrivateLimitedCompanyLtd2025-07-252026-07-31 166066732025-07-24 166066732025-07-252026-07-31 16606673business:AuditExemptWithAccountantsReport2025-07-252026-07-31 16606673business:FilletedAccounts2025-07-252026-07-31 166066732026-07-31 16606673business:Director12025-07-252026-07-31 16606673business:RegisteredOffice2025-07-252026-07-31 16606673core:PreviouslyStatedAmount2026-07-31 16606673business:SmallEntities2025-07-252026-07-31 16606673countries:EnglandWales2025-07-252026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16606673 (England and Wales)
CITY LOGISTICS SERVICES LTD Unaudited accounts for the period from 25 July 2025 to 31 July 2026
CITY LOGISTICS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CITY LOGISTICS SERVICES LTD Company Information for the period from 25 July 2025 to 31 July 2026
Director
SALAD, Abdullahi
Company Number
16606673 (England and Wales)
Registered Office
ROOM 4 45 COLDHARBOUR LANE HAYES UB3 3EE United Kingdom
Accountants
ABRAR ACCOUNTANCY SERVICES 45D COLDHARBOUR LANE HAYES MIDDLESEX UB3 3EE
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CITY LOGISTICS SERVICES LTD Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Net current assets
- 
Net assets
- 
Shareholders' funds
- 
For the period ending 31 July 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 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 30 September 2026 and were signed on its behalf by
SALAD, Abdullahi Director Company Registration No. 16606673
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CITY LOGISTICS SERVICES LTD Notes to the Accounts for the period from 25 July 2025 to 31 July 2026
1
Statutory information
CITY LOGISTICS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16606673. The registered office is ROOM 4, 45, COLDHARBOUR LANE, HAYES, UB3 3EE, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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