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Company Registration No. 11073980 (England and Wales)
All 4 Logistics Ltd Unaudited accounts for the year ended 30 January 2026
All 4 Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All 4 Logistics Ltd Company Information for the year ended 30 January 2026
Directors
Ronald Prince Caroline Downing
Company Number
11073980 (England and Wales)
Registered Office
All 4 Logistics Ltd 460 Avenue West Skyline 120, Great Notley Braintree Essex CM77 7AA England
Accountants
CB25 Accounting Limited 9 Station Road Swaffham Bulbeck Cambridge Cambridgeshire CB25 0NB
- 3 -
All 4 Logistics Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
588,917 
538,304 
Current assets
Debtors
5
494,239 
512,421 
Cash at bank and in hand
324,044 
391,560 
818,283 
903,981 
Creditors: amounts falling due within one year
6
(366,864)
(403,854)
Net current assets
451,419 
500,127 
Total assets less current liabilities
1,040,336 
1,038,431 
Creditors: amounts falling due after more than one year
7
(308,474)
(410,189)
Net assets
731,862 
628,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
731,861 
628,241 
Shareholders' funds
731,862 
628,242 
For the year ending 30 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 29 October 2026 and were signed on its behalf by
Ronald Prince Director Company Registration No. 11073980
- 4 -
All 4 Logistics Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
All 4 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073980. The registered office is All 4 Logistics Ltd, 460 Avenue West, Skyline 120, Great Notley, Braintree, Essex, CM77 7AA, 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:
Plant & machinery
4 years straight line
Motor vehicles
25% reducing balance
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2025
61,729 
900,495 
2,088 
964,312 
Additions
31,164 
88,541 
- 
119,705 
At 30 January 2026
92,893 
989,036 
2,088 
1,084,017 
Depreciation
At 31 January 2025
37,903 
386,278 
1,827 
426,008 
Charge for the year
11,614 
57,217 
261 
69,092 
At 30 January 2026
49,517 
443,495 
2,088 
495,100 
Net book value
At 30 January 2026
43,376 
545,541 
- 
588,917 
At 30 January 2025
23,826 
514,217 
261 
538,304 
- 5 -
All 4 Logistics Ltd Notes to the Accounts for the year ended 30 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
428,880 
440,612 
Accrued income and prepayments
45,359 
45,359 
Other debtors
20,000 
26,450 
494,239 
512,421 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,525 
49,705 
Obligations under finance leases and hire purchase contracts
153,869 
134,600 
Trade creditors
194,351 
209,234 
Taxes and social security
5,611 
5,958 
Other creditors
1,026 
190 
Loans from directors
3,082 
2,767 
Accruals
1,400 
1,400 
366,864 
403,854 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
61,600 
92,400 
Obligations under finance leases and hire purchase contracts
192,874 
263,789 
Loans from directors
54,000 
54,000 
308,474 
410,189 
8
Average number of employees
During the year the average number of employees was 18 (2025: 20).
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