Respond Logistics Ltd - Filleted accounts

Registered number

04449317

Respond Logistics Ltd

Filleted Accounts

31 March 2026

Respond Logistics Ltd
Registered number:		04449317
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		9,342			8,071

Current assets
Debtors	4	249,589			247,651
Cash at bank and in hand		383,630			380,859
		633,219			628,510

Creditors: amounts falling due within one year	5	(549,535)			(539,799)

Net current assets			83,684			88,711

Total assets less current liabilities			93,026			96,782


Provisions for liabilities			(2,335)			(1,533)


Net assets			90,691			95,249

Capital and reserves
Called up share capital			2			2
Profit and loss account			90,689			95,247

Shareholder's funds			90,691			95,249

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Fowler
Director
Approved by the board on 28 October 2026

Respond Logistics Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer Equipment	33.33% SLM
	Motor Vehicle	20% SLM
	Fixtures, fittings, tools and equipment	15% WDV

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			9		10


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2025	41,692		17,033		58,725
	Additions	2,553		-		2,553
	At 31 March 2026	44,245		17,033		61,278

	Depreciation
	At 1 April 2025	33,621		17,033		50,654
	Charge for the year	1,282		-		1,282
	At 31 March 2026	34,903		17,033		51,936

	Net book value
	At 31 March 2026	9,342		-		9,342
	At 31 March 2025	8,071		-		8,071


4	Debtors			2026		2025
£					£

	Trade debtors			52,903		48,955
	Amounts owed by group undertakings and undertakings in which the company has a participating interest			184,164		75,164
	Other debtors			12,522		123,532
				249,589		247,651


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest			187,899		187,899
	Taxation and social security costs			39,566		66,903
	Other creditors			322,070		284,997
				549,535		539,799


6	Other information

	Respond Logistics Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Hollybrook House, Church Street
	Clifton
	Shefford
	Bedfordshire
	SG17 5ET