1 January 2024 false No description of principal activity Taxfiler 2024.6 11492635business:PrivateLimitedCompanyLtd2024-01-012024-12-31 114926352023-12-31 114926352024-01-012024-12-31 11492635business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11492635business:FilletedAccounts2024-01-012024-12-31 114926352024-12-31 11492635business:Director12024-01-012024-12-31 11492635business:RegisteredOffice2024-01-012024-12-31 114926352023-12-31 11492635core:WithinOneYear2024-12-31 11492635core:WithinOneYear2023-12-31 11492635core:AfterOneYear2024-12-31 11492635core:AfterOneYear2023-12-31 11492635countries:EnglandWales2024-01-012024-12-31 114926352023-01-012023-12-31 11492635business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11492635 (England and Wales)
Sottyman Group Logistics Ltd Unaudited accounts for the year ended 31 December 2024
Sottyman Group Logistics Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Sottyman Group Logistics Ltd Company Information for the year ended 31 December 2024
Director
Galin Lilyanov Sotirov
Company Number
11492635 (England and Wales)
Registered Office
24 CLIFFE ROAD CREWE CW1 3RE UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
Sottyman Group Logistics Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
7,147 
7,172 
Prepayments and accrued income
- 
47 
Creditors: amounts falling due within one year
7,842 
9,962 
Net current assets
14,989 
17,181 
Total assets less current liabilities
14,989 
17,181 
Creditors: amounts falling due after more than one year
(14,501)
(16,427)
Accruals and deferred income
(300)
(567)
Net assets
188 
187 
Capital and reserves
188 
187 
NOTES TO THE ACCOUNTS
1 Statutory information
Sottyman Group Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11492635. The registered office is 24 CLIFFE ROAD, CREWE, CW1 3RE, UNITED KINGDOM.
2 Director's advances, credit and guarantees
As of 31 December 2024, the director owed £14,808 to the company (31 December 2023: £21,149) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 0 (2023: 2).
- 4 -
Sottyman Group Logistics Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 August 2025
Galin Lilyanov Sotirov Director Company Registration No. 11492635
- 5 -