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Registered number: 11390454

Sandea Freight Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Sandea Freight Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Sandea Logistics Limited
Mr S Manek
Mr K Manek
REGISTERED OFFICE
Unit E5, Phoenix Business Centre
Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11390454
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Sandea Freight Services Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sandea Freight Services Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors3-97,185
Cash at bank and in hand1,0001,008
1,00098,193
CREDITORS: Amounts falling due within one year424,83924,102
NET CURRENT (LIABILITIES) / ASSETS(23,839)74,091
TOTAL ASSETS LESS CURRENT LIABILITIES(23,839)74,091
CREDITORS: Amounts falling due after more than one year54,6678,000
NET (LIABILITIES) / ASSETS(28,506)66,091
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account(29,506)65,091
SHAREHOLDERS' FUNDS(28,506)66,091
For the year ending 31 May 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 May 2025 and signed on their behalf by
.............................
Mr S Manek
Director

Sandea Freight Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the continuing financial support of its directors to meet its financial obligations as they fall due for at least a period of 12 months.
On this basis, the directors considers it appropriate to prepare the financial statements on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 June 20232,4282,428
At 31 May 20242,4282,428
Depreciation
At 1 June 20232,4282,428
At 31 May 20242,4282,428
Net Book Amounts
At 31 May 2024--

Sandea Freight Services Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-97,185
-97,185
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,61412,217
Directors current account8,2257,885
Bank Loan4,0004,000
24,83924,102
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loan (unsecured) >1yr4,6678,000
4,6678,000
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000

Sandea Freight Services Limited

8. RELATED PARTY TRANSACTIONS
The parent company is Sandea Logistics Limited whose registered office address is at Unit E5, Phoenix Business Centre, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP.