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Southern Logistics Ltd

Registered Number
12570088
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Southern Logistics Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

Luke Terry

Registered Address

2nd Floor 10-12 Bourlet Close
London
W1W 7BR

Place of Business

60 Gales Drive

Crawleys

RH10 1PF


Registered Number

12570088 (England and Wales)
Southern Logistics Ltd
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets360,98549,710
60,98549,710
Current assets
Debtors420,27215,374
Cash at bank and on hand86,29421,884
106,56637,258
Creditors amounts falling due within one year5(62,882)(49,907)
Net current assets (liabilities)43,684(12,649)
Total assets less current liabilities104,66937,061
Net assets104,66937,061
Capital and reserves
Called up share capital101101
Profit and loss account104,56836,960
Shareholders' funds104,66937,061
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
Luke Terry
Director
Registered Company No. 12570088
Southern Logistics Ltd
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-4
Vehicles25-
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year1717
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 May 24119,42510,582130,007
Additions30,6594,17434,833
At 30 April 25150,08414,756164,840
Depreciation and impairment
At 01 May 2471,6948,60380,297
Charge for year21,5222,03623,558
At 30 April 2593,21610,639103,855
Net book value
At 30 April 2556,8684,11760,985
At 30 April 2447,7311,97949,710
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables17,22213,256
Other debtors3,0502,118
Total20,27215,374
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables27,31918,161
Bank borrowings and overdrafts2,4296,733
Taxation and social security31,33423,213
Accrued liabilities and deferred income1,8001,800
Total62,88249,907