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REGISTERED NUMBER: 05435178 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

HOLMES ROAD HAULAGE LIMITED

HOLMES ROAD HAULAGE LIMITED (REGISTERED NUMBER: 05435178)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


HOLMES ROAD HAULAGE LIMITED (REGISTERED NUMBER: 05435178)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 259,470 47,831

CURRENT ASSETS 202,276 304,049

CREDITORS
Amounts falling due within one year (412,839 ) (281,625 )
NET CURRENT (LIABILITIES)/ASSETS (210,563 ) 22,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,907

70,255

CAPITAL AND RESERVES 48,907 70,255

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holmes Road Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05435178

Registered office: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

HOLMES ROAD HAULAGE LIMITED (REGISTERED NUMBER: 05435178)

BALANCE SHEET - continued
30 APRIL 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




A D B Holmes - Director



Mrs T J Holmes - Director