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Company Registration No. 10635305 (England and Wales)
SATCHWELL LOGISTICS LIMITED Unaudited accounts for the year ended 28 February 2026
SATCHWELL LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SATCHWELL LOGISTICS LIMITED Company Information for the year ended 28 February 2026
Directors
Louise Victoria Evans Kenneth James Evans Nigel Michael Keaveny James Patrick Coleman
Company Number
10635305 (England and Wales)
Registered Office
Unit 14 Oakwood Business Park Old Great North Road, Sawtry Huntingdon Cambridgeshire PE28 5XN England
Accountants
Donna Urquhart - ITStorm Ltd 10 Earlstrees Court Earlstrees Industrial Estate CORBY Northants NN17 4AX
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SATCHWELL LOGISTICS LIMITED Accountants' report
Accountants' report to the board of directors of SATCHWELL LOGISTICS LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SATCHWELL LOGISTICS LIMITED for the year ended 28 February 2026 as set out on pages 5 - 7 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 SATCHWELL LOGISTICS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SATCHWELL LOGISTICS LIMITED 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 SATCHWELL LOGISTICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SATCHWELL LOGISTICS LIMITED 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 SATCHWELL LOGISTICS LIMITED. You consider that SATCHWELL LOGISTICS LIMITED 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 SATCHWELL LOGISTICS LIMITED. 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 accounts.
Donna Urquhart - ITStorm Ltd 10 Earlstrees Court Earlstrees Industrial Estate CORBY Northants NN17 4AX 14 October 2026
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SATCHWELL LOGISTICS LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,065 
- 
Current assets
Debtors
5
24,281 
4,300 
Cash at bank and in hand
34,323 
18,503 
58,604 
22,803 
Creditors: amounts falling due within one year
6
(54,713)
(26,564)
Net current assets/(liabilities)
3,891 
(3,761)
Total assets less current liabilities
7,956 
(3,761)
Creditors: amounts falling due after more than one year
7
(11,000)
- 
Provisions for liabilities
Deferred tax
(773)
- 
Net liabilities
(3,817)
(3,761)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,917)
(3,861)
Shareholders' funds
(3,817)
(3,761)
For the year ending 28 February 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 14 October 2026 and were signed on its behalf by
Nigel Michael Keaveny Director Company Registration No. 10635305
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SATCHWELL LOGISTICS LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SATCHWELL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10635305. The registered office is Unit 14, Oakwood Business Park, Old Great North Road, Sawtry, Huntingdon, Cambridgeshire, PE28 5XN, 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
15% on net book value.
Fixtures & fittings
25% on net book value.
Computer equipment
20% on net book value.
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SATCHWELL LOGISTICS LIMITED Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
- 
- 
- 
- 
Additions
1,320 
2,576 
416 
4,312 
At 28 February 2026
1,320 
2,576 
416 
4,312 
Depreciation
Charge for the year
40 
147 
60 
247 
At 28 February 2026
40 
147 
60 
247 
Net book value
At 28 February 2026
1,280 
2,429 
356 
4,065 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,582 
1,115 
Trade debtors
21,699 
3,185 
24,281 
4,300 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
17,899 
22,463 
VAT
- 
415 
Trade creditors
21,166 
1,133 
Taxes and social security
5,317 
- 
Loans from directors
9,997 
2,219 
Accruals
334 
334 
54,713 
26,564 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,000 
- 
8
Transactions with related parties
The company was under the control of the directors during the year who held 100% of the issued share capital of the company. During the year the company paid dividends to its directors who were also shareholders £48275 (2024. £0)
9
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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