REGISTERED NUMBER: 12772278 (England and Wales)

SFW LOGISTICS LIMITED

Unaudited Financial Statements

for the Year Ended 31 January 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

A L Durrant

M P Wright

Registered office:

Unit 7

X2 Eastern Perimeter Road

London Heathrow Airport

Hounslow

TW6 2GE

Registered number:

12772278 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

1st Floor, Abbey Square

Davidson House

The Forbury

Reading

RG1 3EU

Current assets

Debtors

4

5

-

Cash at bank

-

5

5

5

Creditors

Amounts falling due within one year

5

(58,415

)

(58,415

)

Net current liabilities

(58,410

)

(58,410

)

Total assets less current liabilities

(58,410

)

(58,410

)

Capital and reserves

Called up share capital

6

100

100

Retained earnings

7

(58,510

)

(58,510

)

Shareholders' funds

(58,410

)

(58,410

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by:

M P Wright - Director

1.	Statutory information

SFW Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis, reflecting the directors' assessment that the company will continue to operate for the foreseeable future. Although the company was in a net liability position as at the balance sheet date, the directors have obtained assurance that adequate financial resources will be available to support the company's operations for a period of at least twelve months from the date of approval of these financial statements.

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.

Financial liabilities and equity instruments issued by the company are classified in accordance with the

substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

5

-

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Amounts owed to group undertakings

56,255

53,100

Other creditors

2,160

5,315

58,415

58,415

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.

Reserves

Retained

earnings

£

At 1 February 2024

(58,510

)

Profit for the year

-

At 31 January 2025

(58,510

)

8.	Ultimate controlling party

The immediate parent company is Freight Minds Limited.

The company is controlled by the shareholders. There is no one ultimate controlling party.