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Company Registration No. 13151176 (England and Wales)
Logistics Group Services Ltd Unaudited accounts for the year ended 31 January 2026
Logistics Group Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Logistics Group Services Ltd Company Information for the year ended 31 January 2026
Directors
Mehl Jacobs Michael Edward Mclean
Company Number
13151176 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Logistics Group Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,199 
12,080 
Current assets
Debtors
5
9,403 
4,607 
Cash at bank and in hand
10,486 
9,912 
19,889 
14,519 
Creditors: amounts falling due within one year
6
(23,573)
(26,508)
Net current liabilities
(3,684)
(11,989)
Net assets
1,515 
91 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,415 
(9)
Shareholders' funds
1,515 
91 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
Mehl Jacobs Director Company Registration No. 13151176
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Logistics Group Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Logistics Group Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13151176. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
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:
Motor vehicles
20% on Cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
34,402 
At 31 January 2026
34,402 
Depreciation
At 1 February 2025
22,322 
Charge for the year
6,881 
At 31 January 2026
29,203 
Net book value
At 31 January 2026
5,199 
At 31 January 2025
12,080 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,457 
3,134 
Other debtors
2,946 
1,473 
9,403 
4,607 
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Logistics Group Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,519 
3,178 
Taxes and social security
2,146 
355 
Other creditors
17,347 
22,414 
Loans from directors
561 
561 
23,573 
26,508 
7
Average number of employees
During the year the average number of employees was 3 (2025: 4).
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