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Company Registration No. 11869084 (England and Wales)
HYPERLOGISTICS LTD Unaudited accounts for the year ended 31 January 2026
HYPERLOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HYPERLOGISTICS LTD Company Information for the year ended 31 January 2026
Director
Blazkowski Jan
Company Number
11869084 (England and Wales)
Registered Office
14 DAVIS ROAD AVELEY RM15 4ST ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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HYPERLOGISTICS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
4
31,316 
38,997 
Current assets
Debtors
5
16,676 
19,549 
Cash at bank and in hand
157,831 
171,475 
174,507 
191,024 
Creditors: amounts falling due within one year
6
(30,308)
(15,715)
Net current assets
144,199 
175,309 
Total assets less current liabilities
175,515 
214,307 
Creditors: amounts falling due after more than one year
7
(26,225)
(68,230)
Net assets
149,290 
146,077 
Capital and reserves
Called up share capital
3 
1 
Profit and loss account
149,287 
146,076 
Shareholders' funds
149,290 
146,077 
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 22 October 2026 and were signed on its behalf by
Blazkowski Jan Director Company Registration No. 11869084
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HYPERLOGISTICS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HYPERLOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11869084. The registered office is 14 DAVIS ROAD, AVELEY, RM15 4ST, 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.
3
Accounting policies
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.
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.
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: Depreciation: Reducing balance method
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
178,340 
4,595 
182,935 
Additions
5,369 
2,374 
7,743 
At 31 January 2026
183,709 
6,969 
190,678 
Depreciation
At 1 February 2025
140,388 
3,550 
143,938 
Charge for the year
14,296 
1,128 
15,424 
At 31 January 2026
154,684 
4,678 
159,362 
Net book value
At 31 January 2026
29,025 
2,291 
31,316 
At 31 January 2025
37,952 
1,045 
38,997 
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HYPERLOGISTICS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,676 
19,549 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,199 
7,373 
Trade creditors
3,651 
- 
Taxes and social security
20,458 
8,342 
30,308 
15,715 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
8,889 
15,555 
Loans from directors
17,336 
52,675 
26,225 
68,230 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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