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# SARD LOGISTIC LTD

## Company Registration Number:
15033843 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SARD LOGISTIC LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# SARD LOGISTIC LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | ANDREI SARDARI
|  | RODICA TOMA
Registered office: |  | 24 Monmouth Drive Leicester England LE2 9RJ
Company Registration Number: |  | 15033843 (England and Wales)

# SARD LOGISTIC LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
ANDREI SARDARI
20 July 2025
RODICA TOMA
20 July 2025

The director(s) shown below resigned during the period
ANDREI SARDARI
20 July 2025

This report was approved by the board of directors on 26 February 2026
And Signed On Behalf Of The Board By:

Name: ANDREI SARDARI
Status: Director

Name: RODICA TOMA
Status: Director

# SARD LOGISTIC LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 2,387 |
Cash at bank and in hand: |  | 14,816 |
Total current assets: |  | 17,203 |
Creditors: amounts falling due within one year: | 6 | ( 7,972 ) | ( 9,205 )
Net current assets (liabilities): |  | 9,231 | ( 9,205 )
Total assets less current liabilities: |  | 9,231 | ( 9,205 )
Creditors: amounts falling due after more than one year: | 7 | ( 15,000 ) |
Total net assets (liabilities): |  | ( 5,769 ) | ( 9,205 )

The notes form part of these financial statements

# SARD LOGISTIC LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,770 ) | ( 9,206 )
Shareholders funds: |  | ( 5,769 ) | ( 9,205 )

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 February 2026
And Signed On Behalf Of The Board By:

Name: ANDREI SARDARI
Status: Director

Name: RODICA TOMA
Status: Director

The notes form part of these financial statements

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 6,771 |

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,387 |
Total | 2,387 |

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 856 |
Taxation and social security | 2,570 | 7,859
Other creditors | 4,546 | 1,346
Total | 7,972 | 9,205

# SARD LOGISTIC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 15,000 |
Total | 15,000 |