Registered Number 11268436

SORRELLE TRANSPORT LTD

Micro-entity Accounts

31 March 2025

SORRELLE TRANSPORT LTD Registered Number 11268436

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
18,684
24,709
Current Assets
296,115
241,273
Prepayments and accrued income
3,250
-
Creditors: amounts falling due within one year
(134,955)
(103,152)
Net current assets (liabilities)
164,410
138,121
Total assets less current liabilities
183,094
162,830
Accruals and deferred income
(1,050)
(1,100)
Total net assets (liabilities)
182,044
161,730
Capital and reserves
182,044
161,730
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
W LISKUS, Director

SORRELLE TRANSPORT LTD Registered Number 11268436

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2