Company registration number: 07809402
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Specialist Freight Networks Ltd
Pages for filing with the Registrar
Specialist Freight Networks Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Specialist Freight Networks Ltd for the year ended 30 April 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Specialist Freight Networks Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Specialist Freight Networks Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Specialist Freight Networks Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Specialist Freight Networks Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Specialist Freight Networks Ltd. You consider that Specialist Freight Networks Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Specialist Freight Networks Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Right Balance Accountants & Business Consultants Limited
48b High Street
Dunmow
Essex
CM6 1AW
United Kingdom
Date: 16 June 2026
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Company registration number: 07809402
Specialist Freight Networks Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 95 127
95 127
Current assets
Debtors 5 2,313 -
Cash at bank and in hand 187,322 141,138
189,635 141,138
Creditors: amounts falling due within one
year 		6 (144,687) (96,300)
Net current assets 44,948 44,838
Total assets less current liabilities 45,043 44,965
NET ASSETS 45,043 44,965
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,943 44,865
TOTAL EQUITY 45,043 44,965
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07809402
Specialist Freight Networks Ltd
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 June 2026 and signed on its behalf by:
Miss K Bunyan, Director
16 June 2026
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Specialist Freight Networks Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Specialist Freight Networks Ltd is a private company registered in England and Wales. Its registered number is 07809402. The company is limited by shares. Its registered office is 131-133 Roman Road, Mountnessing, Brentwood, CM15 0UD. Its principal place of business is 4 Chesterford Gardens, London, London, NW3 7DE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Specialist Freight Networks Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2025 951
At 30 April 2026 951
Depreciation
At 1 May 2025 824
Charge for year 32
At 30 April 2026 856
Net book value
At 30 April 2026 95
At 30 April 2025 127
5 Debtors
2026 2025
£ £
Prepayments and accrued income 2,313 -
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 40,098 57,258
Other creditors 4,460 6,366
Taxation 14,845 32,532
Accruals and deferred income 85,284 144
144,687 96,300
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