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Registered number: 11994237
Sjeza Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Fruition Consultants
Chartered Certified Accountants
2nd Floor, 8 Minories
London
EC3N 1BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11994237
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 676 1,381
676 1,381
CURRENT ASSETS
Debtors 5 67,303 64,263
Cash at bank and in hand 3,664 8,111
70,967 72,374
Creditors: Amounts Falling Due Within One Year 6 (116,624 ) (104,343 )
NET CURRENT ASSETS (LIABILITIES) (45,657 ) (31,969 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,981 ) (30,588 )
NET LIABILITIES (44,981 ) (30,588 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (44,982 ) (30,589 )
SHAREHOLDERS' FUNDS (44,981) (30,588)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mdeni Lunga
Director
26 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sjeza Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11994237 . The registered office is 10 Beech Grove, Leighton Buzzard, LU7 2RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 25% straight line
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 5,784
As at 31 May 2025 5,784
Depreciation
As at 1 June 2024 4,403
Provided during the period 705
As at 31 May 2025 5,108
Net Book Value
As at 31 May 2025 676
As at 1 June 2024 1,381
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 44,826 41,248
Other debtors 22,477 23,015
67,303 64,263
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,721 4,218
Bank loans and overdrafts 52,935 52,935
Other taxes and social security 54,968 47,190
116,624 104,343
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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