John Logistics Limited

Registered number: 09826744

	2025	2024
	£	£
Fixed assets	79,053	159,771

Current assets	169,287	168,565
Creditors: Amounts Falling Due Within One Year	(110,992 )	(122,094 )

NET CURRENT ASSETS	58,295	46,471

TOTAL ASSETS LESS CURRENT LIABILITIES	137,348	206,242

Creditors: Amounts Falling Due After More Than One Year	(6,252 )	(21,715 )
Accruals and deferred income	(550 )	(550 )

NET ASSETS	130,546	183,977

CAPITAL AND RESERVES	130,546	183,977

Notes

1. General Information

John Logistics Limited Registered number 09826744 is a limited by shares company incorporated in England & Wales. The Registered Office is 81 Borough Crescent, Oldbury, West Midlands, B69 1AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Okorie Abba

Director

1 April 2026