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Company Registration No. 13180408 (England and Wales)
CANLEY LOGISTICS LIMITED Unaudited accounts for the year ended 31 January 2026
CANLEY LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CANLEY LOGISTICS LIMITED Company Information for the year ended 31 January 2026
Directors
Jagmohan SINGH Pawitter SINGH
Company Number
13180408 (England and Wales)
Registered Office
208 GRETNA ROAD COVENTRY CV3 6DR ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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CANLEY LOGISTICS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,404 
5,653 
Current assets
Debtors
5
50,000 
31,000 
Cash at bank and in hand
9,672 
12,896 
59,672 
43,896 
Creditors: amounts falling due within one year
6
(43,481)
(31,977)
Net current assets
16,191 
11,919 
Net assets
20,595 
17,572 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,593 
17,570 
Shareholders' funds
20,595 
17,572 
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 29 October 2026 and were signed on its behalf by
Jagmohan SINGH Director Company Registration No. 13180408
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CANLEY LOGISTICS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CANLEY LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13180408. The registered office is 208 GRETNA ROAD, COVENTRY, CV3 6DR, 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:
Motor vehicles
25% Reducing Value
Fixtures & fittings
15% Reducing Value
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,656 
3,500 
16,156 
At 31 January 2026
12,656 
3,500 
16,156 
Depreciation
At 1 February 2025
8,647 
1,856 
10,503 
Charge for the year
1,002 
247 
1,249 
At 31 January 2026
9,649 
2,103 
11,752 
Net book value
At 31 January 2026
3,007 
1,397 
4,404 
At 31 January 2025
4,009 
1,644 
5,653 
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CANLEY LOGISTICS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,000 
Accrued income and prepayments
30,000 
25,000 
Other debtors
20,000 
- 
50,000 
31,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,647 
7,957 
Taxes and social security
2,414 
986 
Other creditors
1,966 
2,923 
Loans from directors
24,654 
17,311 
Accruals
2,800 
2,800 
43,481 
31,977 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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