REGISTERED NUMBER: 07144193 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

SLA Logistics Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S T Wise

Mr M W Wise

SECRETARY:

REGISTERED OFFICE:

40 Limetree Avenue

Benfleet

Essex

SS7 5AB

REGISTERED NUMBER:

07144193 (England and Wales)

ACCOUNTANTS:

Lakis & Co

Accountants

92 Powys Lane

Palmers Green

London

N13 4HR

FIXED ASSETS

Property, plant and equipment

4

83,656

93,211

CURRENT ASSETS

Inventories

1,229

1,164

Debtors

5

44,975

78,782

Cash at bank and in hand

74,762

106,871

120,966

186,817

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

104,264

119,273

NET CURRENT ASSETS

16,702

67,544

TOTAL ASSETS LESS CURRENT LIABILITIES

100,358

160,755

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

7

9,057

27,306

NET ASSETS

91,301

133,449

CAPITAL AND RESERVES

Called up share capital

160

160

Retained earnings

91,141

133,289

SHAREHOLDERS' FUNDS

91,301

133,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

Mr S T Wise - Director

1.	STATUTORY INFORMATION

SLA Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Turnover

Revenue 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.

Plant and machinery etc

-

10% on cost

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 January 2025

123,565

Additions

2,898

At 31 December 2025

126,463

DEPRECIATION

At 1 January 2025

30,354

Charge for year

12,453

At 31 December 2025

42,807

NET BOOK VALUE

At 31 December 2025

83,656

At 31 December 2024

93,211

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

40,581

77,836

Other debtors

4,394

946

44,975

78,782

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

1,364

1,287

Trade creditors

39,003

50,352

Taxation and social security

2,756

9,124

Other creditors

61,141

58,510

104,264

119,273

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

9,057

24,679

Hire purchase contracts

-

2,627

9,057

27,306

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

14,791