SGN TRANSPORT LTD.

Company Registration Number:
10263450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SGN TRANSPORT LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SGN TRANSPORT LTD.

Company Information

for the Period Ended 31 July 2024




Director: Gabriel-Nicolae Serban
Registered office: 18
Walnut Way
Basingstoke
England
RG21 5QF
Company Registration Number: 10263450 (England and Wales)

SGN TRANSPORT LTD.

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gabriel-Nicolae Serban

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Gabriel-Nicolae Serban
Status: Director

SGN TRANSPORT LTD.

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 62,561 84,045
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,350 ) ( 17,809 )
Staff Costs ( 27,540 ) ( 24,484 )
Depreciation and Writeoffs ( 3,722 ) ( 4,897 )
Other charges ( 24,621 ) ( 22,039 )
Tax on Profit - ( 3,088 )
Profit or (Loss) for Period ( 14,672 ) 11,728

SGN TRANSPORT LTD.

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 49,242 53,176
Current assets: 19,713 19,713
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,790 ) ( 3,088 )
Net current assets (liabilities): 13,923 16,625
Total assets less current liabilities: 63,165 69,801
Creditors: amounts falling due after more than one year: ( 16,589 ) ( 27,815 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,576 41,986
Capital and reserves: 46,576 41,986

SGN TRANSPORT LTD.

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Gabriel-Nicolae Serban
Status: Director

The notes form part of these financial statements

SGN TRANSPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

SGN TRANSPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No