Company Registration No. 11659105 (England and Wales)
HAULAGEMAN LTD
Unaudited accounts
for the year ended 30 November 2024
HAULAGEMAN LTD
Unaudited accounts
Contents
HAULAGEMAN LTD
Company Information
for the year ended 30 November 2024
Director
Diana Ivanova Karcheva
Company Number
11659105 (England and Wales)
Registered Office
328 BEDFONT LANE
FELTHAM
MIDDLESEX
TW14 9NU
UNITED KINGDOM
HAULAGEMAN LTD
Statement of financial position
as at 30 November 2024
Tangible assets
640,203
361,610
Cash at bank and in hand
(147,872)
(14,647)
Creditors: amounts falling due within one year
(74,378)
(322,635)
Net current assets
452,666
532,366
Total assets less current liabilities
1,092,869
893,976
Creditors: amounts falling due after more than one year
(69,278)
(94,346)
Net assets
1,023,591
799,630
Called up share capital
100
100
Profit and loss account
1,023,491
799,530
Shareholders' funds
1,023,591
799,630
For the year ending 30 November 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 her 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 5 February 2025 and were signed on its behalf by
Diana Ivanova Karcheva
Director
Company Registration No. 11659105
HAULAGEMAN LTD
Notes to the Accounts
for the year ended 30 November 2024
HAULAGEMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11659105. The registered office is 328 BEDFONT LANE, FELTHAM, MIDDLESEX, TW14 9NU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
91,906
405,076
2,469
499,451
Additions
1
399,751
-
399,752
At 30 November 2024
91,907
804,827
2,469
899,203
At 1 December 2023
23,167
114,198
476
137,841
Charge for the year
24,792
96,367
-
121,159
At 30 November 2024
47,959
210,565
476
259,000
At 30 November 2024
43,948
594,262
1,993
640,203
At 30 November 2023
68,739
290,878
1,993
361,610
HAULAGEMAN LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
843,955
1,028,816
Accrued income and prepayments
630
630
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(174,933)
4,900
Trade creditors
176,310
176,239
Taxes and social security
216,196
168,023
Loans from directors
(143,795)
(27,127)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).