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Company Registration No. 12087081 (England and Wales)
SOHAIL TRANSPORT LIMITED Unaudited accounts for the year ended 31 July 2026
SOHAIL TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOHAIL TRANSPORT LIMITED Company Information for the year ended 31 July 2026
Director
SOHAIL SHEHZAD
Company Number
12087081 (England and Wales)
Registered Office
74 LOWFIELD ROAD STOCKPORT SK3 8JR ENGLAND
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SOHAIL TRANSPORT LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,182 
473 
Current assets
Debtors
5
13,033 
12,233 
Cash at bank and in hand
1,389 
1,402 
14,422 
13,635 
Creditors: amounts falling due within one year
6
30,838 
27,529 
Net current assets
45,260 
41,164 
Net assets
46,442 
41,637 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,342 
41,537 
Shareholders' funds
46,442 
41,637 
For the year ending 31 July 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 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 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
SOHAIL SHEHZAD Director Company Registration No. 12087081
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SOHAIL TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
SOHAIL TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12087081. The registered office is 74 LOWFIELD ROAD, STOCKPORT, SK3 8JR, 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.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2025
2,746 
Additions
2,410 
At 31 July 2026
5,156 
Depreciation
At 1 August 2025
2,273 
Charge for the year
1,701 
At 31 July 2026
3,974 
Net book value
At 31 July 2026
1,182 
At 31 July 2025
473 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
13,033 
12,233 
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SOHAIL TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,500 
1,243 
Taxes and social security
4,418 
5,027 
Loans from directors
(37,556)
(34,599)
Accruals
800 
800 
(30,838)
(27,529)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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