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Company Registration No. 11760569 (England and Wales)
S&D TRANSPORT LTD Unaudited accounts for the year ended 31 January 2025
S&D TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&D TRANSPORT LTD Company Information for the year ended 31 January 2025
Director
Darius BAGDANAVICIUS
Company Number
11760569 (England and Wales)
Registered Office
30 BATH ROAD FLAT 84 SLOUGH SL1 3SS UNITED KINGDOM
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S&D TRANSPORT LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,066
367
Creditors: amounts falling due within one year
5
49,141
-
Net current assets
49,141
-
Total assets less current liabilities
50,207
367
Creditors: amounts falling due after more than one year
6
(48,140)
(408)
Net assets/(liabilities)
2,067
(41)
Capital and reserves
Profit and loss account
2,067
(41)
Shareholders' funds
2,067
(41)
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Darius BAGDANAVICIUS Director Company Registration No. 11760569
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S&D TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S&D TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11760569. The registered office is 30 BATH ROAD, FLAT 84, SLOUGH, SL1 3SS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,099
-
1,099
Additions
-
1,230
1,230
At 31 January 2025
1,099
1,230
2,329
Depreciation
At 1 February 2024
732
-
732
Charge for the year
367
164
531
At 31 January 2025
1,099
164
1,263
Net book value
At 31 January 2025
-
1,066
1,066
At 31 January 2024
367
-
367
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
619
-
Other creditors
(49,760)
-
(49,141)
-
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S&D TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,140
48,140
Loans from directors
-
(47,732)
48,140
408
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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