ST LOGISTICS AND DISTRIBUTION LTD

Company Registration Number:
15764981 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

ST LOGISTICS AND DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

ST LOGISTICS AND DISTRIBUTION LTD

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Safuraben Tousif Vahora


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 August 2026

And signed on behalf of the board by:
Name: Safuraben Tousif Vahora
Status: Director

ST LOGISTICS AND DISTRIBUTION LTD

Balance sheet

As at 30 June 2026

Notes 2026 13 months to 30 June 2025


£

£
Fixed assets
Tangible assets: 3 81,998 0
Total fixed assets: 81,998 0
Current assets
Stocks: 4 18,002 0
Debtors: 5 105,292 20,964
Cash at bank and in hand: 20,736 1,652
Total current assets: 144,030 22,616
Creditors: amounts falling due within one year: 6 ( 42,660 ) ( 4,297 )
Net current assets (liabilities): 101,370 18,319
Total assets less current liabilities: 183,368 18,319
Total net assets (liabilities): 183,368 18,319
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 183,367 18,318
Total Shareholders' funds: 183,368 18,319

The notes form part of these financial statements

ST LOGISTICS AND DISTRIBUTION LTD

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Safuraben Tousif Vahora
Status: Director

The notes form part of these financial statements

ST LOGISTICS AND DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    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:

    Other accounting policies

    These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

ST LOGISTICS AND DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 13 months to 30 June 2025
    Average number of employees during the period 0 0

ST LOGISTICS AND DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 0 0 0 0
Additions 41,873 12,762 27,363 81,998
Disposals
Revaluations
Transfers
At 30 June 2026 41,873 12,762 27,363 81,998
Depreciation
At 1 July 2025 0 0 0 0
Charge for year
On disposals
Other adjustments
At 30 June 2026 0 0 0 0
Net book value
At 30 June 2026 41,873 12,762 27,363 81,998
At 30 June 2025 0 0 0 0

ST LOGISTICS AND DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Stocks

2026 13 months to 30 June 2025
£ £
Stocks 18,002 0
Total 18,002 0

ST LOGISTICS AND DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Debtors

2026 13 months to 30 June 2025
£ £
Trade debtors 97,292 10,964
Prepayments and accrued income 8,000 10,000
Total 105,292 20,964

ST LOGISTICS AND DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Creditors: amounts falling due within one year note

2026 13 months to 30 June 2025
£ £
Trade creditors 5,342
Taxation and social security 2,611 4,297
Other creditors 34,707
Total 42,660 4,297