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Company Registration No. 11871704 (England and Wales)
Logistics Business Solution Ltd Unaudited accounts for the year ended 31 March 2026
Logistics Business Solution Ltd Unaudited accounts Contents
Page
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Logistics Business Solution Ltd Company Information for the year ended 31 March 2026
Director
Arshad Iqbal Mallick
Company Number
11871704 (England and Wales)
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Logistics Business Solution Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
- 
1,469 
Investments
4,875 
4,125 
Cash at bank and in hand
1,311 
4,203 
6,186 
9,797 
Creditors: amounts falling due within one year
(4,456)
(522)
Net current assets
1,730 
9,275 
Total assets less current liabilities
1,730 
9,275 
Creditors: amounts falling due after more than one year
(12,359)
(18,921)
Net liabilities
(10,629)
(9,646)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,630)
(9,647)
Shareholders' funds
(10,629)
(9,646)
For the year ending 31 March 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 19 October 2026 and were signed on its behalf by
Arshad Iqbal Mallick Director Company Registration No. 11871704
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Logistics Business Solution Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Logistics Business Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 11871704.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,469 
5
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
4,875 
4,125 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
(97)
Other creditors
4,456 
619 
4,456 
522 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
12,359 
18,921 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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