SIDAK HAULAGE LTD

Company Registration Number:
14265371 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SIDAK HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIDAK HAULAGE LTD

Company Information

for the Period Ended 31 July 2025




Director: Sarbjeet Singh
Rajwinder Kaur
Registered office: 237
Rochfords Gardens
Slough
England
SL2 5XD
Company Registration Number: 14265371 (England and Wales)

SIDAK HAULAGE LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 25,747 0
Total fixed assets: 25,747 0
Current assets
Debtors: 5 4,585
Cash at bank and in hand: 10,542 33
Total current assets: 10,542 4,618
Creditors: amounts falling due within one year: 6 ( 5,011 ) ( 400 )
Net current assets (liabilities): 5,531 4,218
Total assets less current liabilities: 31,278 4,218
Creditors: amounts falling due after more than one year: 7 ( 27,392 )
Total net assets (liabilities): 3,886 4,218

The notes form part of these financial statements

SIDAK HAULAGE LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 3,786 4,217
Shareholders funds: 3,886 4,218

For the year ending 31 July 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 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Sarbjeet Singh
Status: Director

The notes form part of these financial statements

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2024 - -
Additions 25,747 25,747
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 25,747 25,747
Depreciation
At 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2025 - -
Net book value
At 31 July 2025 25,747 25,747
At 31 July 2024 - -

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors


2025
£

2024
£
Other debtors 4,585
Total 4,585

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 500 400
Other creditors 4,511
Total 5,011 400

SIDAK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 27,392
Total 27,392