Company registration number 10708138 (England and Wales)
SYLVIAN LOGISTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
SYLVIAN LOGISTICS LIMITED
COMPANY INFORMATION
Directors
Mr A Bialachowski
Mrs S Dejniak-Bialachowska
Company number
10708138
Registered office
Dalton House
35 Chester Street
Wrexham
United Kingdom
LL13 8AH
Accountants
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
SYLVIAN LOGISTICS LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
Notes to the financial statements
5 - 7
SYLVIAN LOGISTICS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 April 2025.

Principal activities

The principal activity of the company continued to be that of logistics and haulage.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr A Bialachowski
Mrs S Dejniak-Bialachowska
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mrs S Dejniak-Bialachowska
Director
27 December 2025
SYLVIAN LOGISTICS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SYLVIAN LOGISTICS LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sylvian Logistics Limited for the year ended 30 April 2025 which comprise the profit and loss account, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Sylvian Logistics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sylvian Logistics Limited and state those matters that we have agreed to state to the b oard of d irectors of Sylvian Logistics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sylvian Logistics Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Sylvian Logistics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sylvian Logistics Limited. You consider that Sylvian Logistics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sylvian Logistics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
27 December 2025
SYLVIAN LOGISTICS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
2025
2024
Notes
£
£
Turnover
1,000,480
708,986
Cost of sales
(834,981)
(608,737)
Gross profit
165,499
100,249
Administrative expenses
(126,635)
(90,472)
Operating profit
38,864
9,777
Interest receivable and similar income
1,370
931
Interest payable and similar expenses
(5)
(19)
Profit before taxation
40,229
10,689
Tax on profit
4
(4,842)
(177)
Profit for the financial year
35,387
10,512

The profit and loss account has been prepared on the basis that all operations are continuing operations.

SYLVIAN LOGISTICS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 4 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
5
603
-
0
Current assets
Debtors
6
289,321
251,571
Cash at bank and in hand
52,015
59,599
341,336
311,170
Creditors: amounts falling due within one year
7
(319,063)
(322,681)
Net current assets/(liabilities)
22,273
(11,511)
Net assets/(liabilities)
22,876
(11,511)
Capital and reserves
Called up share capital
8
10,000
10,000
Profit and loss reserves
12,876
(21,511)
Total equity
22,876
(11,511)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
Mrs S Dejniak-Bialachowska
Director
Company registration number 10708138 (England and Wales)
SYLVIAN LOGISTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
1
Accounting policies
Company information

Sylvian Logistics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 35 Chester Street, Wrexham, United Kingdom, LL13 8AH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

SYLVIAN LOGISTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 6 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Directors' remuneration
2025
2024
£
£
Remuneration paid to directors
19,200
6,400
4
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
4,842
177
SYLVIAN LOGISTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 7 -
5
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024
800
Additions
900
At 30 April 2025
1,700
Depreciation and impairment
At 1 May 2024
800
Depreciation charged in the year
297
At 30 April 2025
1,097
Carrying amount
At 30 April 2025
603
At 30 April 2024
-
0
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
289,321
251,571
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
203,061
223,112
Corporation tax
4,842
(1,516)
Other taxation and social security
47,621
39,220
Other creditors
63,539
61,865
319,063
322,681
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each of 0p each
10,000
10,000
10,000
10,000
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