2024-02-01 13109523 2025-01-31 13109523 2024-02-01 2025-01-31 13109523 2024-01-31 13109523 2023-02-01 2024-01-31 13109523 uk-core:WithinOneYear 2024-01-31 13109523 uk-core:WithinOneYear 2025-01-31 13109523 uk-core:AfterOneYear 2024-01-31 13109523 uk-core:AfterOneYear 2025-01-31 13109523 uk-core:ShareCapital 2025-01-31 13109523 uk-core:ShareCapital 2024-01-31 13109523 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 13109523 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13109523 uk-bus:Director1 2024-02-01 2025-01-31 13109523 uk-core:MotorVehicles 2024-02-01 2025-01-31 13109523 uk-core:FurnitureFittings 2024-02-01 2025-01-31 13109523 uk-core:FurnitureFittings 2024-01-31 13109523 uk-core:MotorVehicles 2024-01-31 13109523 uk-core:MotorVehicles 2025-01-31 13109523 uk-core:FurnitureFittings 2025-01-31 13109523 2 uk-bus:Director2 2024-02-01 2025-01-31 13109523 2 uk-bus:Director2 2024-01-31 13109523 2 uk-bus:Director2 2025-01-31 13109523 3 uk-bus:Director1 2024-02-01 2025-01-31 13109523 3 uk-bus:Director1 2024-01-31 13109523 3 uk-bus:Director1 2025-01-31 iso4217:GBP xbrli:pure 13109523 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13109523 uk-bus:FRS102 2024-02-01 2025-01-31 13109523 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 13109523 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Se Logistics 2020 Ltd

Registered Number:13109523

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Se Logistics 2020 Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

13109523

As at 31 January 2025

Se Logistics 2020 Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

84,854
66,895
2
84,854
66,895

Current assets

Trade and other receivables

45,441
47,351
3
9,076

Cash and cash equivalents

31,229
78,580
54,517

Trade and other payables: amounts falling due within one
year

(61,617)
(85,092)
4
(7,100)
(6,512)
Net current liabilities

Total assets less current liabilities

78,342
59,795

Trade and other payables: amounts falling due after more
than one year

(43,581)
(56,382)
5
(19,687)
(15,052)

Provisions for liabilities

2,273
Net assets
1,162

Capital and reserves

Called up share capital

6
6

Retained earnings

2,267
1,156
2,273
1,162
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R England Director

These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:

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4

Registered Number :

13109523

For the year ended 31 January 2025
Se Logistics 2020 Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 January 2025
Se Logistics 2020 Ltd
Notes to the Financial Statements
Statutory Information

Se Logistics 2020 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13109523.

Registered address:

266 Pickhurst Lane
West Wickham
Kent
England
BR4 0HR

The presentation currency is £ sterling.

Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which

includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the

reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Motor Vehicles

20% Straight line

Furniture and Fittings
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6
For the year ended 31 January 2025
Se Logistics 2020 Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

£

£

£

Cost or
valuation

At 01 February 2024

123,238
5,431
117,807
46,730
-
46,730

Additions

At 31 January 2025

164,537
5,431
169,968

Provision for depreciation and impairment

At 01 February 2024

56,343
2,547
53,796
Charge for year
28,771
1,086
27,685

At 31 January 2025

85,114
3,633
81,481

At 31 January 2025

Net book value

83,056
1,798
84,854

At 31 January 2024

64,011
2,884
66,895

3. Trade and other receivables

2024
2025

£

£

Other debtors

47,351
45,441

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

62,085
37,419

Other creditors

23,007
24,198
85,092
61,617

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

56,382
43,581

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7
For the year ended 31 January 2025
Se Logistics 2020 Ltd
Notes to the Financial Statements Continued

6. Directors advances and guarantees

Loaned
Repaid
Interest

At 01/02/2024

At 31/01/2025

£

£

£

£

£

S England
Repayable on Demand
22,721
23,291
22,779
22,721
512
22,721
23,291
22,779
22,721
512
R England
Repayable on Demand
22,720
23,291
22,779
22,720
512
22,720
23,291
22,779
22,720
512

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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