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REGISTERED NUMBER: 06422907 (England and Wales)















SONIC TRANSPORT ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






SONIC TRANSPORT ENGINEERING LIMITED (REGISTERED NUMBER: 06422907)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


SONIC TRANSPORT ENGINEERING LIMITED (REGISTERED NUMBER: 06422907)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 16,689 17,440

CREDITORS
Amounts falling due within one year (15,118 ) (14,903 )
NET CURRENT ASSETS 1,571 2,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,571

2,537

ACCRUALS AND DEFERRED INCOME (1,352 ) (2,300 )
NET ASSETS 219 237

CAPITAL AND RESERVES 219 237

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sonic Transport Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06422907

Registered office: 14 Gardenia Drive
Allesley Village
Coventry
West Midlands
CV5 9BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
A Moore
Balance outstanding at start of year 9,203 6,696
Amounts advanced - 2,507
Amounts repaid (3,596 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,607 9,203

The director has repaid this loan after the company year end.



SONIC TRANSPORT ENGINEERING LIMITED (REGISTERED NUMBER: 06422907)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





A Moore - Director