SD HAULAGE LTD

Company Registration Number:
13887228 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

SD HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SD HAULAGE LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 29
Barrington Gardens
Basildon
England
SS14 3PH
Company Registration Number: 13887228 (England and Wales)

SD HAULAGE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 915,299 546,211
Cost of sales ( 747,307 ) -
Gross Profit or (Loss) 167,992 546,211
Distribution Costs ( 126,750 ) -
Administrative Expenses ( 32,560 ) -
Operating Profit or (Loss) 8,682 546,211
Profit or (Loss) Before Tax 8,682 546,211
Profit or (Loss) for Period 8,682 546,211

The notes form part of these financial statements

SD HAULAGE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 203,985 154,323
Total fixed assets: 203,985 154,323
Current assets
Stocks: 91,590 53,094
Total current assets: 91,590 53,094
Creditors: amounts falling due within one year: 5 ( 52,120 ) ( 28,500 )
Net current assets (liabilities): 39,470 24,594
Total assets less current liabilities: 243,455 178,917
Creditors: amounts falling due after more than one year: 6 ( 150,891 ) ( 37,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 92,564 141,417

The notes form part of these financial statements

SD HAULAGE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 92,564 141,417
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 92,564 141,417

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: SINGER MAXIM
Status: Director

The notes form part of these financial statements

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 29 February 2024 154,323 154,323
Additions 49,662 49,662
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 203,985 203,985
Depreciation
At 29 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 203,985 203,985
At 28 February 2024 154,323 154,323

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 52,120 28,500
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 52,120 28,500

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 37,500
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 150,891 0
Total 150,891 37,500

SD HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0