ACCOUNTS - Final Accounts

Registered number: 01077994

STEVEDORING AND HAULAGE SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

STEVEDORING AND HAULAGE SERVICES LIMITED

REGISTERED NUMBER: 01077994

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	10,633		10,633
		10,633		10,633
Total assets less current liabilities			10,633		10,633

Net assets			10,633		10,633

Capital and reserves
Called up share capital	4	5,000	5,000
Profit and loss account		5,633	5,633
		10,633	10,633

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf

J A Roth

Director

Date: 17 November 2025

The notes on page 2 form part of these financial statements.

Page 1

STEVEDORING AND HAULAGE SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.	General information

The company is a private company limited by share capital and incorporated in England and Wales. It has its registered office at Tower Wharf, Northfleet, Kent, DA11 9BD.

The company is dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	10,633	10,633
	10,633	10,633

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

5,000 Ordinary shares of £1.00 each	5,000	5,000

5.	Ultimate Parent Company

The ultimate parent company is Seacon Group Limited, a company registered in England and Wales which owns 100% of the issued share capital of the company.

A copy of the financial statements of Seacon Group Limited can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.

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