Company Registration No. 14592615 (England and Wales)
CHOHANS LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2026
CHOHANS LOGISTICS LTD
Unaudited accounts
Contents
CHOHANS LOGISTICS LTD
Company Information
for the year ended 31 January 2026
Company Number
14592615 (England and Wales)
Registered Office
83 Lyndhurst Gardens
Barking
Essex
IG11 9YA
England
CHOHANS LOGISTICS LTD
Statement of financial position
as at 31 January 2026
Called up share capital not paid
100
100
Tangible assets
15,546
3,268
Cash at bank and in hand
3,452
2,346
Creditors: amounts falling due within one year
(12,707)
(12,018)
Net current liabilities
(5,031)
(4,193)
Total assets less current liabilities
10,615
(825)
Creditors: amounts falling due after more than one year
(16,498)
-
Net liabilities
(5,883)
(825)
Called up share capital
100
100
Profit and loss account
(5,983)
(925)
Shareholders' funds
(5,883)
(825)
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 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 21 September 2026 and were signed on its behalf by
MUHAMMAD NOUMAN
Director
Company Registration No. 14592615
CHOHANS LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2026
CHOHANS LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14592615. The registered office is 83 Lyndhurst Gardens, Barking, Essex, IG11 9YA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
CHOHANS LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
918
-
Loans from directors
11,167
11,167
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).