SN LOGISTIK LTD

Company Registration Number: 15448979

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Profit and Loss Account

Items	£	£
	31 January 2026	31 January 2025
Turnover	33622.00	18197.00
Cost of raw materials and consumables	0.00	0.00
Gross Profit	33622.00	18197.00
Other charges	(31030.00)	(15238.00)
Operating Profit	2592.00	2959.00
Profit before taxation	2592.00	2959.00
Tax on profit	(492.48)	(562.00)
Profit for the Period	2099.52	2397.00

Balance Sheet as at 31 January 2026

Items	£	£
	31 January 2026	31 January 2025
Fixed Assets
Tangible assets	0.00	0.00
Total Fixed Assets	0.00	0.00

Current assets	19.13	2959.00

Creditors: amounts falling due within one year	0.00	0.00
Net current assets (liabilities)	19.13	2959.00
Total Assets Less Current Liabilities	19.13	2959.00
Creditors: amounts falling due after more than one year	0.00	0.00
Net assets (liabilities)	19.13	2959.00

Capital and Reserves
Total Capital and Reserves	19.13	2959.00

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 31 October 2026.

Serghei Namasco
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
SN LOGISTIK LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 39 Balliol Road, Daventry, Northamptonshire, NN11 4RE, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.