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Company Registration No. 13554921 (England and Wales)
SAHI MIDLANDS TRANSPORT LTD Unaudited accounts for the year ended 31 August 2025
SAHI MIDLANDS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAHI MIDLANDS TRANSPORT LTD Company Information for the year ended 31 August 2025
Director
Otar SINGH
Company Number
13554921 (England and Wales)
Registered Office
51 LINCOLN AVENUE WILLENHALL WV13 1JQ ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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SAHI MIDLANDS TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,757
10,192
Current assets
Cash at bank and in hand
20,096
22,760
Creditors: amounts falling due within one year
5
(18,970)
(13,738)
Net current assets
1,126
9,022
Net assets
25,883
19,214
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,882
19,213
Shareholders' funds
25,883
19,214
For the year ending 31 August 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 26 March 2026 and were signed on its behalf by
Otar SINGH Director Company Registration No. 13554921
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SAHI MIDLANDS TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAHI MIDLANDS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13554921. The registered office is 51 LINCOLN AVENUE, WILLENHALL, WV13 1JQ, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
13,000
Additions
20,000
At 31 August 2025
33,000
Depreciation
At 1 September 2024
2,808
Charge for the year
5,435
At 31 August 2025
8,243
Net book value
At 31 August 2025
24,757
At 31 August 2024
10,192
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,153
3,484
Other creditors
11,817
-
Loans from directors
-
10,254
18,970
13,738
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SAHI MIDLANDS TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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