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Company Registration No. 10170636 (England and Wales)
SDC Haulage Limited Unaudited accounts for the year ended 31 May 2026
SDC Haulage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SDC Haulage Limited Company Information for the year ended 31 May 2026
Directors
Mr D Fedoruk Mrs M Fedoruk
Company Number
10170636 (England and Wales)
Registered Office
SDC Haulage Limited 1 Emily Street Hull North Humberside HU9 1ND England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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SDC Haulage Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
921,543
931,563
Current assets
Debtors
5
1,365,970
905,850
Cash at bank and in hand
5,497
83,325
1,371,467
989,175
Creditors: amounts falling due within one year
6
(1,450,244)
(1,040,848)
Net current liabilities
(78,777)
(51,673)
Total assets less current liabilities
842,766
879,890
Creditors: amounts falling due after more than one year
7
(77,172)
(219,014)
Provisions for liabilities
Deferred tax
(188,136)
(178,734)
Net assets
577,458
482,142
Capital and reserves
Called up share capital
100
100
Profit and loss account
577,358
482,042
Shareholders' funds
577,458
482,142
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Mr D Fedoruk Director Company Registration No. 10170636
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SDC Haulage Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
SDC Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 10170636. The registered office is SDC Haulage Limited, 1 Emily Street, Hull, North Humberside, HU9 1ND, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
10% reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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SDC Haulage Limited Notes to the Accounts for the year ended 31 May 2026
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
1,559,674
Additions
94,326
At 31 May 2026
1,654,000
Depreciation
At 1 June 2025
628,111
Charge for the year
104,346
At 31 May 2026
732,457
Net book value
At 31 May 2026
921,543
At 31 May 2025
931,563
2026
2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
211,304
448,476
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,351,606
752,024
Other debtors
14,364
153,826
1,365,970
905,850
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
152,444
21,910
Obligations under finance leases and hire purchase contracts
136,005
155,584
Trade creditors
945,674
733,152
Loans from directors
214,321
130,002
Accruals
1,800
200
1,450,244
1,040,848
The amount of creditors secured at the balance sheet date is £136,005 (2025: £155,584).
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SDC Haulage Limited Notes to the Accounts for the year ended 31 May 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,873
13,009
Obligations under finance leases and hire purchase contracts
75,299
206,005
77,172
219,014
The amount of creditors secured at the balance sheet date is £75,299 (2025: £206,005).
8
Average number of employees
During the year the average number of employees was 13 (2025: 6).
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