| Registered Number:13109523 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
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
Se Logistics 2020 Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
84,854
66,895
2
84,854
66,895
| 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
6
6
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. |
| These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by: |
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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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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. |
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. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Motor Vehicles
Furniture and Fittings
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For the year ended 31 January 2025
Se Logistics 2020 Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
123,238
5,431
117,807
46,730
-
46,730
164,537
5,431
169,968
| Provision for depreciation and impairment |
56,343
2,547
53,796
Charge for year
28,771
1,086
27,685
85,114
3,633
81,481
83,056
1,798
84,854
64,011
2,884
66,895
| 3. Trade and other receivables |
2024
2025
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
23,007
24,198
85,092
61,617
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
56,382
43,581
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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
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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