Registered number
09815625
SICM TRANSPORT LTD
Filleted Accounts
31 January 2025

SICM TRANSPORT LTD
Registered number: | 09815625
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 37,525 |  |  | 43,076
Current assets |  |  | 26,808 |  |  | 17,741
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 26,808 |  |  | 17,741
Creditors: amounts falling due within one year |  |  | (13,337) |  |  | (7,601)
Net current assets |  |  |  | 13,471 |  |  | 10,140
Total assets less current liabilities |  |  |  | 50,996 |  |  | 53,216
Creditors: amounts falling due after more than one year |  |  |  | (8,082) |  |  | (14,013)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 42,914 |  |  | 39,203
Capital and reserves |  |  |  | 42,914 |  |  | 39,203
Number | Number
Average number of employees |  |  |  | 3 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Climping Road, Crawley, RH11 0BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ALEXANDRU SANDEL
Director
Approved by the board on 27 August 2025

SICM TRANSPORT LTD 09815625 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 ALEXANDRU SANDEL No description of principal activity 09815625 2023-02-01 2024-01-31 09815625 core:WithinOneYear 2024-01-31 09815625 core:AfterOneYear 2024-01-31 09815625 2024-02-01 2025-01-31 09815625 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09815625 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09815625 countries:England 2024-02-01 2025-01-31 09815625 bus:Director40 2024-02-01 2025-01-31 09815625 bus:Micro-entities 2024-02-01 2025-01-31 09815625 bus:FilletedAccounts 2024-02-01 2025-01-31 09815625 2025-01-31 09815625 core:WithinOneYear 2025-01-31 09815625 core:AfterOneYear 2025-01-31 09815625 2024-01-31 iso4217:GBP xbrli:pure