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Company Registration No. 09983286 (England and Wales)
Safe Logistics Transport Ltd Unaudited accounts for the year ended 28 February 2026
Safe Logistics Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe Logistics Transport Ltd Company Information for the year ended 28 February 2026
Director
Florin Pop
Company Number
09983286 (England and Wales)
Registered Office
59 Keswick Road Worksop Nottinghamshire S81 7PW England
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Safe Logistics Transport Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
113,705
104,306
Current assets
Debtors
5
(7,486)
(6,284)
Cash at bank and in hand
(13,793)
(22,063)
(21,279)
(28,347)
Creditors: amounts falling due within one year
6
(78,735)
(29,775)
Net current liabilities
(100,014)
(58,122)
Total assets less current liabilities
13,691
46,184
Creditors: amounts falling due after more than one year
7
(66,300)
(89,000)
Net liabilities
(52,609)
(42,816)
Capital and reserves
Called up share capital
44,372
44,372
Profit and loss account
(96,981)
(87,188)
Shareholders' funds
(52,609)
(42,816)
For the year ending 28 February 2026 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 11 May 2026 and were signed on its behalf by
Florin Pop Director Company Registration No. 09983286
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Safe Logistics Transport Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Safe Logistics Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09983286. The registered office is 59 Keswick Road, Worksop, Nottinghamshire, S81 7PW, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
157,414
3,000
160,414
Additions
37,800
-
37,800
Disposals
(3,500)
-
(3,500)
At 28 February 2026
191,714
3,000
194,714
Depreciation
At 1 March 2025
55,028
1,080
56,108
Charge for the year
25,217
384
25,601
On disposals
(700)
-
(700)
At 28 February 2026
79,545
1,464
81,009
Net book value
At 28 February 2026
112,169
1,536
113,705
At 28 February 2025
102,386
1,920
104,306
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Safe Logistics Transport Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(10,000)
(10,000)
Trade debtors
2,514
3,716
(7,486)
(6,284)
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
7,200
7,200
Trade creditors
71,535
18,875
Taxes and social security
-
3,700
78,735
29,775
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
11,300
14,000
Obligations under finance leases and hire purchase contracts
20,000
60,000
Other creditors
15,000
15,000
Loans from directors
20,000
-
66,300
89,000
8
Average number of employees
During the year the average number of employees was 5 (2025: 2).
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