Babsmayor Logistics Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16036332

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,280

			3,280
CURRENT ASSETS
Cash at bank and in hand		18,351

		18,351
Creditors: Amounts Falling Due Within One Year	5	(15,936 )

NET CURRENT ASSETS (LIABILITIES)			2,415

TOTAL ASSETS LESS CURRENT LIABILITIES			5,695

NET ASSETS			5,695

CAPITAL AND RESERVES
Called up share capital			1
Profit and Loss Account			5,694

SHAREHOLDERS' FUNDS			5,695

Page 1

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Babsmayor Logistics Ltd

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Folarin Babalola Mayowa

Director

03/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Babsmayor Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16036332 . The registered office is Office 101j, Victory Way, Admirals Park, Crossways, Dartford, DA2 6QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Straight-line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 23 October 2024	-
Additions	4,100

As at 31 October 2025	4,100

...CONTINUED

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Babsmayor Logistics Ltd

Notes to the Financial Statements (continued)

For the Period 23 October 2024 to 31 October 2025

Depreciation
As at 23 October 2024	-
Provided during the period	820

As at 31 October 2025	820

Net Book Value
As at 31 October 2025	3,280

As at 23 October 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	14,408
Taxation and social security	1,528

	15,936

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