Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07634342 Mr Sarabpal Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07634342 2024-06-30 07634342 2025-06-30 07634342 2024-07-01 2025-06-30 07634342 frs-core:CurrentFinancialInstruments 2025-06-30 07634342 frs-core:Non-currentFinancialInstruments 2025-06-30 07634342 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07634342 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07634342 frs-bus:Micro-entities 2024-07-01 2025-06-30 07634342 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07634342 frs-bus:Director1 2024-07-01 2025-06-30 07634342 2023-06-30 07634342 2024-06-30 07634342 2023-07-01 2024-06-30 07634342 frs-core:CurrentFinancialInstruments 2024-06-30 07634342 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07634342
SIDHU & SONS TRANSPORT (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
A S J Financial Accounting Services Ltd
Chartered Management Accountants
SIDHU & SONS TRANSPORT (UK) LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07634342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 404,343 | 449,270
Current assets |  | 22,821 | 37,740
Creditors: Amounts Falling Due Within One Year |  | (275,774 ) | (506,757 )
NET CURRENT LIABILITIES |  | (252,953 ) | (469,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 151,390 | (19,747 )
Creditors: Amounts Falling Due After More Than One Year |  | (558,743 ) | (582,171 )
NET LIABILITIES |  | (407,353 ) | (601,918 )
CAPITAL AND RESERVES |  | (407,353 ) | (601,918 )

## Notes

1. General Information
SIDHU & SONS TRANSPORT (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07634342 . The registered office is Unit 10 The Drift, Nacton Road, Ipswich, IP3 9QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Sarabpal Sidhu Director
11/11/2025