1 February 2024 false No description of principal activity Taxfiler 2024.6 10570027business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105700272024-01-31 105700272024-02-012025-01-31 10570027business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10570027business:FilletedAccounts2024-02-012025-01-31 105700272025-01-31 10570027business:Director12024-02-012025-01-31 10570027business:RegisteredOffice2024-02-012025-01-31 105700272024-01-31 10570027core:WithinOneYear2025-01-31 10570027core:WithinOneYear2024-01-31 10570027core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10570027core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10570027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10570027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10570027core:PreviouslyStatedAmount2025-01-31 10570027core:PreviouslyStatedAmount2024-01-31 10570027business:SmallEntities2024-02-012025-01-31 10570027countries:EnglandWales2024-02-012025-01-31 10570027core:PlantMachinery2024-01-31 10570027core:MotorVehicles2024-01-31 10570027core:PlantMachinery2024-02-012025-01-31 10570027core:MotorVehicles2024-02-012025-01-31 10570027core:PlantMachinery2025-01-31 10570027core:MotorVehicles2025-01-31 10570027business:OrdinaryShareClass12024-02-012025-01-31 10570027business:OrdinaryShareClass12023-02-012024-01-31 105700272023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10570027 (England and Wales)
S&N LOGISTICS LTD Unaudited accounts for the year ended 31 January 2025
S&N LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&N LOGISTICS LTD Company Information for the year ended 31 January 2025
Director
SERGIU PENDUS
Company Number
10570027 (England and Wales)
Registered Office
7 Livingstone Road West Bromwich  B70 7HU
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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S&N LOGISTICS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,772 
15,348 
Current assets
Debtors
5
206 
100 
Cash at bank and in hand
1,004 
1,827 
1,210 
1,927 
Creditors: amounts falling due within one year
6
(34,561)
(17,671)
Net current liabilities
(33,351)
(15,744)
Net liabilities
(18,579)
(396)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(18,679)
(496)
Shareholders' funds
(18,579)
(396)
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 10 October 2025 and were signed on its behalf by
SERGIU PENDUS Director Company Registration No. 10570027
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S&N LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S&N LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10570027. The registered office is 7 Livingstone Road, West Bromwich , B70 7HU.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
14,490 
13,990 
28,480 
Additions
- 
2,667 
2,667 
At 31 January 2025
14,490 
16,657 
31,147 
Depreciation
At 1 February 2024
8,549 
4,583 
13,132 
Charge for the year
1,070 
2,173 
3,243 
At 31 January 2025
9,619 
6,756 
16,375 
Net book value
At 31 January 2025
4,871 
9,901 
14,772 
At 31 January 2024
5,941 
9,407 
15,348 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
106 
- 
Other debtors
100 
100 
206 
100 
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S&N LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,618 
15,248 
VAT
39 
1,459 
Taxes and social security
109 
99 
Loans from directors
23,795 
865 
34,561 
17,671 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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