Proship Logistics Ltd Filleted Accounts Cover
Proship Logistics Ltd
Company No. 12693413
Unaudited Accounts
30 June 2026
Proship Logistics Ltd Balance Sheet Registrar
at
30 June 2026
Company No.
12693413
2026
2025
£
£
Current assets
134,98447,448
Creditors: Amounts falling due within one year
(6,373)
-
Net current assets
128,61147,448
Total assets less current liabilities
128,61147,448
Creditors: Amounts falling due after more than one year
(111,045)
(76,060)
Accruals and deferred income
(1)
-
17,565
(28,612)
Capital and reserves
17,565
(28,612)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Proship Logistics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12693413
Its registered office is:
Unit 4 39 Farthing Grove
Nertherfield
Milton Keynes
MK6 4JH
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2026 and signed on its behalf by:
Said Mbarouk - Director
Proship Logistics Ltd1269341330 June 202601 July 2025false30 June 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was freight air, sea and coastal water transport. The debtors in the account are in reference to MK global trade another company owned by the same director. The balance in creditors is in refence to Pro Property Management which is another company owned by the same director.126934132025-07-012026-06-30126934132026-06-30126934132025-06-3012693413core:WithinOneYear2026-06-3012693413core:WithinOneYear2025-06-3012693413core:AfterOneYear2026-06-3012693413core:AfterOneYear2025-06-30126934132024-07-012025-06-3012693413countries:UnitedKingdom2025-07-012026-06-3012693413bus:RegisteredOffice2025-07-012026-06-30126934132025-07-0112693413bus:Micro-entities2025-07-012026-06-3012693413bus:FullAccounts2025-07-012026-06-3012693413bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3012693413bus:Director12025-07-012026-06-3012693413bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure