2025-02-01 2026-01-31 2026-01-31 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company No description of principal activity 07820681 2026-01-31 07820681 2025-01-31 07820681 2024-01-31 07820681 2025-02-01 2026-01-31 07820681 2024-02-01 2025-01-31 07820681 uk-cd-pres:AllEntityOfficers 2025-02-01 2026-01-31 07820681 uk-cd-pres:AllEntityOfficers 2024-02-01 2025-01-31 07820681 uk-cd-pres:CompanySecretary1 2025-02-01 2026-01-31 07820681 uk-cd-pres:CompanySecretaryDirector1 2025-02-01 2026-01-31 07820681 uk-cd-pres:CompanySecretaryDirector1 2026-01-31 07820681 uk-cd-pres:Director1 2025-02-01 2026-01-31 07820681 uk-cd-pres:Director1 2026-01-31 07820681 uk-cd-pres:Director6 2025-02-01 2026-01-31 07820681 uk-cd-pres:Director6 2026-01-31 07820681 uk-cd-pres:AllOrdinaryShares 2026-01-31 07820681 uk-cd-pres:AllPreferenceShares 2026-01-31 07820681 uk-cd-pres:AllOrdinaryShares 2025-01-31 07820681 uk-cd-pres:AllPreferenceShares 2025-01-31 07820681 uk-cd-pres:AllOrdinaryShares 2025-02-01 2026-01-31 07820681 uk-cd-pres:AllPreferenceShares 2025-02-01 2026-01-31 07820681 uk-cd-pres:AllOrdinaryShares 2024-02-01 2025-01-31 07820681 uk-cd-pres:AllPreferenceShares 2024-02-01 2025-01-31 07820681 uk-cd-pres:RegisteredOffice 2025-02-01 2026-01-31 07820681 uk-cd-pres:EntityAccountantsOrAuditors 2026-01-31 07820681 uk-cd-pres:EntityAccountantsOrAuditors 2025-02-01 2026-01-31 07820681 uk-cd-pres:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 07820681 uk-cd-pres:EntityBankers 2025-02-01 2026-01-31 07820681 uk-cd-pres:EntityLawyersOrLegalAdvisers 2025-02-01 2026-01-31 07820681 uk-countries:UnitedKingdom 2025-02-01 2026-01-31 07820681 uk-countries:Europe 2025-02-01 2026-01-31 07820681 uk-countries:NorthAmerica 2025-02-01 2026-01-31 07820681 uk-countries:OtherCountriesRegions 2025-02-01 2026-01-31 07820681 uk-countries:UnitedKingdom 2024-02-01 2025-01-31 07820681 uk-countries:Europe 2024-02-01 2025-01-31 07820681 uk-countries:NorthAmerica 2024-02-01 2025-01-31 07820681 uk-countries:OtherCountriesRegions 2024-02-01 2025-01-31 07820681 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2025-02-01 2026-01-31 07820681 uk-gaap-pt:LeasedTangibleFixedAssets 2025-02-01 2026-01-31 07820681 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-02-01 2025-01-31 07820681 uk-gaap-pt:LeasedTangibleFixedAssets 2024-02-01 2025-01-31 07820681 uk-gaap-pt:OwnedAssets 2025-02-01 2026-01-31 07820681 uk-gaap-pt:LeasedAssets 2025-02-01 2026-01-31 07820681 uk-gaap-pt:OwnedAssets 2024-02-01 2025-01-31 07820681 uk-gaap-pt:LeasedAssets 2024-02-01 2025-01-31 07820681 uk-gaap-pt:LeasedAssetsHeldAsLessee 2026-01-31 07820681 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-01-31 07820681 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 07820681 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 07820681 uk-gaap-pt:NetGoodwill 2025-01-31 07820681 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-01-31 07820681 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 07820681 uk-gaap-pt:OtherResidualIntangibleAssets 2025-01-31 07820681 uk-gaap-pt:NetGoodwill 2025-02-01 2026-01-31 07820681 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-02-01 2026-01-31 07820681 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-02-01 2026-01-31 07820681 uk-gaap-pt:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 07820681 uk-gaap-pt:NetGoodwill 2026-01-31 07820681 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2026-01-31 07820681 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2026-01-31 07820681 uk-gaap-pt:OtherResidualIntangibleAssets 2026-01-31 07820681 uk-gaap-pt:Buildings 2025-02-01 2026-01-31 07820681 uk-gaap-pt:Land 2025-02-01 2026-01-31 07820681 uk-gaap-pt:LandBuildings 2025-01-31 07820681 uk-gaap-pt:PlantMachinery 2025-01-31 07820681 uk-gaap-pt:FurnitureFittings 2025-01-31 07820681 uk-gaap-pt:FurnitureFittings 2025-01-31 07820681 uk-gaap-pt:OfficeEquipment 2025-01-31 07820681 uk-gaap-pt:Vehicles 2025-01-31 07820681 uk-gaap-pt:LandBuildings 2025-02-01 2026-01-31 07820681 uk-gaap-pt:PlantMachinery 2025-02-01 2026-01-31 07820681 uk-gaap-pt:FurnitureFittings 2025-02-01 2026-01-31 07820681 uk-gaap-pt:FurnitureFittings 2025-02-01 2026-01-31 07820681 uk-gaap-pt:OfficeEquipment 2025-02-01 2026-01-31 07820681 uk-gaap-pt:Vehicles 2025-02-01 2026-01-31 07820681 uk-gaap-pt:LandBuildings 2026-01-31 07820681 uk-gaap-pt:PlantMachinery 2026-01-31 07820681 uk-gaap-pt:FurnitureFittings 2026-01-31 07820681 uk-gaap-pt:OfficeEquipment 2026-01-31 07820681 uk-gaap-pt:Vehicles 2026-01-31 07820681 uk-gaap-ptx:AdministrativeExpenses 2025-02-01 2026-01-31 07820681 uk-gaap-ptx:AdministrativeExpenses 2024-02-01 2025-01-31 07820681 uk-gaap-ptx:CostSales 2025-02-01 2026-01-31 07820681 uk-gaap-ptx:CostSales 2024-02-01 2025-01-31 07820681 uk-gaap-ptx:DistributionCosts 2025-02-01 2026-01-31 07820681 uk-gaap-ptx:DistributionCosts 2024-02-01 2025-01-31 07820681 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2026-01-31 07820681 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 07820681 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2026-01-31 07820681 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 07820681 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2026-01-31 07820681 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 07820681 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2026-01-31 07820681 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 07820681 uk-gaap-pt:CurrentFinancialInstruments 2026-01-31 07820681 uk-gaap-pt:CurrentFinancialInstruments 2025-01-31 07820681 uk-gaap-pt:WithinOneYear 2026-01-31 07820681 uk-gaap-pt:BetweenOneTwoYears 2026-01-31 07820681 uk-gaap-pt:BetweenTwoFiveYears 2026-01-31 07820681 uk-gaap-pt:MoreThanFiveYears 2026-01-31 07820681 uk-gaap-pt:AfterOneYear 2026-01-31 07820681 uk-gaap-pt:WithinOneYear 2025-01-31 07820681 uk-gaap-pt:BetweenOneTwoYears 2025-01-31 07820681 uk-gaap-pt:BetweenTwoFiveYears 2025-01-31 07820681 uk-gaap-pt:MoreThanFiveYears 2025-01-31 07820681 uk-gaap-pt:AfterOneYear 2025-01-31 07820681 uk-gaap-pt:ShareCapital 2026-01-31 07820681 uk-gaap-pt:SharePremium 2026-01-31 07820681 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2026-01-31 07820681 uk-gaap-pt:RevaluationReserve 2026-01-31 07820681 uk-gaap-pt:OtherReservesSubtotal 2026-01-31 07820681 uk-gaap-pt:ShareCapital 2025-01-31 07820681 uk-gaap-pt:SharePremium 2025-01-31 07820681 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-01-31 07820681 uk-gaap-pt:RevaluationReserve 2025-01-31 07820681 uk-gaap-pt:OtherReservesSubtotal 2025-01-31 07820681 1 2025-02-01 2026-01-31 07820681 2 2025-02-01 2026-01-31 07820681 uk-cd-pres:FRS102 2025-02-01 2026-01-31 07820681 uk-cd-pres:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07820681 uk-cd-pres:FullAccounts 2025-02-01 2026-01-31 07820681 uk-cd-pres:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Wisent Logistics Ltd
 
 
Company Registration Number
07820681
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2025
 
End date 31/01/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Wisent Logistics Ltd
 
Contents of the Financial Statements
for the Period Ended 31 January 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Wisent Logistics Ltd
Company Information
for the Period Ended 31 January 2026
 
Directors Klaudiusz Mateusz Hewak
Douglas Spring
 
 
Registered office 88 Prince of Wales Avenue
Southampton
SO15 4LU
 
Company Registration Number 07820681
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Wisent Logistics Ltd
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 07820681
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 367,950 539,334
_______ _______
Total fixed assets 367,950 539,334
Current assets
Debtors 275,438 208,267
Cash at bank and in hand 1,075 2,601
_______ _______
Total current assets/(liabilities) 276,513 210,558
Creditors
Creditors - amounts falling
due within one year 228,085 153,295
_______ _______
Net current assets 48,428 57,263
_______ _______
Total assets less current liabilities 416,378 596,597
_______ _______
due after more than one year 320,292 516,939
_______ _______
Long term creditors 320,292 516,939
_____ _____
Net assets/(liabilities) 96,086 79,658
Capital and reserves
Profit and loss account 96,086 79,658
_____ _____
Total shareholders funds 96,086 79,658
 
 
 
 
 
 
 
 
 
 
Page 4
Wisent Logistics Ltd
 
Balance Sheet
for the Period Ended 31 January 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Douglas Spring
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Wisent Logistics Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6