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Company Registration No. 02203653 (England and Wales)
HOLME LANE HAULAGE LIMITED Unaudited accounts for the year ended 31 August 2024
HOLME LANE HAULAGE LIMITED Unaudited accounts Contents
Page
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HOLME LANE HAULAGE LIMITED Company Information for the year ended 31 August 2024
Director
R G Fell
Secretary
C G Fell
Company Number
02203653 (England and Wales)
Registered Office
SPA FIELDS INDUSTRIAL ESTATE SLAITHWAITE HUDDERSFIELD WEST YORKSHIRE HD7 5BB
Accountants
JOHN TURNER, CHARTERED ACCOUNTANT 104 PENISTONE ROAD KIRKBURTON HUDDERSFIELD WEST YORKSHIRE HD8 0TA
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HOLME LANE HAULAGE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
457,702 
516,573 
Investments
529,049 
491,919 
986,751 
1,008,492 
Current assets
Inventories
2,890 
4,640 
Debtors
287,392 
733,129 
Cash at bank and in hand
2,716,931 
2,231,281 
3,007,213 
2,969,050 
Creditors: amounts falling due within one year
(123,408)
(170,516)
Net current assets
2,883,805 
2,798,534 
Total assets less current liabilities
3,870,556 
3,807,026 
Provisions for liabilities
Deferred tax
(63,981)
(66,107)
Net assets
3,806,575 
3,740,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,806,475 
3,740,819 
Shareholders' funds
3,806,575 
3,740,919 
For the year ending 31 August 2024 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 13 January 2025 and were signed on its behalf by
R G Fell Director Company Registration No. 02203653
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HOLME LANE HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HOLME LANE HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02203653. The registered office is SPA FIELDS INDUSTRIAL ESTATE, SLAITHWAITE, HUDDERSFIELD, WEST YORKSHIRE, HD7 5BB.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Plant & machinery
10% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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HOLME LANE HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
201,777 
90,320 
1,343,431 
8,750 
1,644,278 
Additions
- 
- 
38,000 
- 
38,000 
Disposals
- 
- 
(32,830)
- 
(32,830)
At 31 August 2024
201,777 
90,320 
1,348,601 
8,750 
1,649,448 
Depreciation
At 1 September 2023
- 
55,802 
1,068,075 
3,828 
1,127,705 
Charge for the year
- 
3,452 
73,722 
1,231 
78,405 
On disposals
- 
- 
(14,364)
- 
(14,364)
At 31 August 2024
- 
59,254 
1,127,433 
5,059 
1,191,746 
Net book value
At 31 August 2024
201,777 
31,066 
221,168 
3,691 
457,702 
At 31 August 2023
201,777 
34,518 
275,356 
4,922 
516,573 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 September 2023
201 
491,718 
491,919 
Additions
- 
117,029 
117,029 
Disposals
- 
(79,899)
(79,899)
Valuation at 31 August 2024
201 
528,848 
529,049 
All investments are stated at cost price.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,877 
140,998 
Amounts due from group undertakings etc.
169,154 
382,531 
Accrued income and prepayments
8,361 
9,393 
Other debtors
- 
200,207 
287,392 
733,129 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,116 
48,071 
Trade creditors
42,508 
42,749 
Taxes and social security
52,740 
74,431 
Loans from directors
7,684 
- 
Accruals
5,360 
5,265 
123,408 
170,516 
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HOLME LANE HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
In a prior year the Company had made a loan to the director of £255,000. The loan was repayable on demand and interest was chargeable at the rate of 2.25% pa. The loan was repaid in full in April 2024 together with accrued interest. The balance of the loan at the financial year end was Nil (2023 £200,207).
10
Average number of employees
During the year the average number of employees was 12 (2023: 13).
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