24 February 2025 false No description of principal activity Taxfiler 2024.6 16272668business:PrivateLimitedCompanyLtd2025-02-242026-02-28 162726682025-02-23 162726682025-02-242026-02-28 16272668business:AuditExempt-NoAccountantsReport2025-02-242026-02-28 16272668business:FilletedAccounts2025-02-242026-02-28 162726682026-02-28 16272668business:Director12025-02-242026-02-28 16272668business:RegisteredOffice2025-02-242026-02-28 16272668core:WithinOneYear2026-02-28 16272668core:AfterOneYear2026-02-28 16272668core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16272668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16272668core:PreviouslyStatedAmount2026-02-28 16272668business:SmallEntities2025-02-242026-02-28 16272668countries:EnglandWales2025-02-242026-02-28 16272668core:MotorVehicles2025-02-242026-02-28 16272668core:FurnitureFittings2025-02-242026-02-28 16272668core:MotorVehicles2025-02-23 16272668core:FurnitureFittings2025-02-23 16272668core:MotorVehicles2026-02-28 16272668core:FurnitureFittings2026-02-28 16272668business:OrdinaryShareClass12025-02-242026-02-28 16272668business:Director112025-02-242026-02-28 16272668business:Director112025-02-23 16272668business:Director112026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16272668 (England and Wales)
Godwit Logistic Ltd Unaudited accounts for the period from 24 February 2025 to 28 February 2026
Godwit Logistic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Godwit Logistic Ltd Company Information for the period from 24 February 2025 to 28 February 2026
Director
Ahmet MOLLAHASANOGLU
Company Number
16272668 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Godwit Logistic Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,183 
Current assets
Debtors
5
16,944 
Cash at bank and in hand
6,782 
23,726 
Creditors: amounts falling due within one year
6
(32,216)
Net current liabilities
(8,490)
Total assets less current liabilities
1,693 
Creditors: amounts falling due after more than one year
7
(3,700)
Net liabilities
(2,007)
Capital and reserves
Called up share capital
8
100 
Profit and loss account
(2,107)
Shareholders' funds
(2,007)
For the period ending 28 February 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 2 November 2026 and were signed on its behalf by
Ahmet MOLLAHASANOGLU Director Company Registration No. 16272668
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Godwit Logistic Ltd Notes to the Accounts for the period from 24 February 2025 to 28 February 2026
1
Statutory information
Godwit Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 16272668. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 February 2025
- 
- 
- 
Additions
11,500 
918 
12,418 
At 28 February 2026
11,500 
918 
12,418 
Depreciation
Charge for the period
2,070 
165 
2,235 
At 28 February 2026
2,070 
165 
2,235 
Net book value
At 28 February 2026
9,430 
753 
10,183 
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Godwit Logistic Ltd Notes to the Accounts for the period from 24 February 2025 to 28 February 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
16,944 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
8,872 
Trade creditors
540 
Taxes and social security
1,862 
Loans from directors
20,942 
32,216 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
3,700 
8
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ahmet MOLLAHASANOGLU
Directors Loan Account
- 
- 
20,942 
(20,942)
- 
- 
20,942 
(20,942)
There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the period the average number of employees was 5.
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