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Company Registration No. 15680645 (England and Wales)
Sgs Logistics Ltd Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Sgs Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sgs Logistics Ltd Company Information for the period from 25 April 2024 to 30 April 2025
Director
Iqbal Singh Sunner
Company Number
15680645 (England and Wales)
Registered Office
55 Brettell Road Leicester Leicestershire LE2 9AB England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Sgs Logistics Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,250 
Current assets
Debtors
5
11,288 
Cash at bank and in hand
40,826 
52,114 
Creditors: amounts falling due within one year
6
(42,868)
Net current assets
9,246 
Net assets
17,496 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,495 
Shareholders' funds
17,496 
For the period ending 30 April 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 14 January 2026 and were signed on its behalf by
Iqbal Singh Sunner Director Company Registration No. 15680645
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Sgs Logistics Ltd Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Sgs Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15680645. The registered office is 55 Brettell Road, Leicester, Leicestershire, LE2 9AB, England.
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 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:
Motor vehicles
Motor vehicles 25%RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 25 April 2024
- 
Additions
11,000 
At 30 April 2025
11,000 
Depreciation
Charge for the period
2,750 
At 30 April 2025
2,750 
Net book value
At 30 April 2025
8,250 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,288 
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Sgs Logistics Ltd Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
10,698 
Trade creditors
456 
Taxes and social security
2,929 
Other creditors
3,287 
Loans from directors
25,498 
42,868 
7
Average number of employees
During the period the average number of employees was 0.
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